Civic Intelligence

Los Angeles Opera Company

990T • Fiscal year 2021 • EIN 95-2096402

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

135 North Grand AvenueLos Angeles, CA 90012

(213) 972-7652

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $58,990,857Liabilities 2010: $42,789,922Net Assets 2010: $16,200,9352010Assets 2011: $58,154,490Liabilities 2011: $36,007,394Net Assets 2011: $22,147,0962011Assets 2012: $52,921,026Liabilities 2012: $33,441,330Net Assets 2012: $19,479,6962012Assets 2013: $62,626,099Liabilities 2013: $27,798,027Net Assets 2013: $34,828,0722013Assets 2014: $82,455,499Liabilities 2014: $24,388,473Net Assets 2014: $58,067,0262014Assets 2015: $78,171,247Liabilities 2015: $28,191,197Net Assets 2015: $49,980,0502015Assets 2016: $78,761,014Liabilities 2016: $23,316,601Net Assets 2016: $55,444,4132016Assets 2017: $79,888,255Liabilities 2017: $24,496,094Net Assets 2017: $55,392,1612017Assets 2018: $91,977,439Liabilities 2018: $21,301,445Net Assets 2018: $70,675,9942018Assets 2019: $97,387,314Liabilities 2019: $20,096,003Net Assets 2019: $77,291,3112019Assets 2020: $90,291,254Liabilities 2020: $18,789,822Net Assets 2020: $71,501,4322020Assets 2021: $111,413,847Liabilities 2021: $16,888,957Net Assets 2021: $94,524,8902021Assets 2022: $101,706,372Liabilities 2022: $14,353,848Net Assets 2022: $87,352,5242022Assets 2023: $100,261,098Liabilities 2023: $18,357,071Net Assets 2023: $81,904,0272023Assets 2024: $105,563,654Liabilities 2024: $24,230,615Net Assets 2024: $81,333,0392024Assets 2025: $108,556,318Liabilities 2025: $19,553,873Net Assets 2025: $89,002,4452025

Latest loaded filing

2025

Assets$108,556,318
Liabilities$19,553,873
Net Assets$89,002,445

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,888,3852010Expenses 2011: $37,418,5032011Expenses 2012: $35,098,4132012Expenses 2013: $37,695,9642013Revenue 2014: $62,524,128Expenses 2014: $41,317,817Net Income 2014: $21,206,3112014Revenue 2015: $39,827,184Expenses 2015: $41,721,422Net Income 2015: -$1,894,2382015Revenue 2016: $48,748,835Expenses 2016: $40,260,439Net Income 2016: $8,488,3962016Revenue 2017: $43,501,122Expenses 2017: $42,265,305Net Income 2017: $1,235,8172017Revenue 2018: $56,385,810Expenses 2018: $43,064,997Net Income 2018: $13,320,8132018Revenue 2019: $50,910,612Expenses 2019: $43,538,377Net Income 2019: $7,372,2352019Revenue 2020: $36,995,799Expenses 2020: $41,560,306Net Income 2020: -$4,564,5072020Revenue 2021: $33,564,671Expenses 2021: $21,252,471Net Income 2021: $12,312,2002021Revenue 2022: $46,172,417Expenses 2022: $47,787,630Net Income 2022: -$1,615,2132022Revenue 2023: $39,707,302Expenses 2023: $49,737,896Net Income 2023: -$10,030,5942023Revenue 2024: $46,611,716Expenses 2024: $51,141,852Net Income 2024: -$4,530,1362024Revenue 2025: $50,290,780Expenses 2025: $46,819,143Net Income 2025: $3,471,6372025

Latest loaded filing

2025

Revenue$50,290,780
Expenses$46,819,143
Net Income$3,471,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To serve the public by producing world-class opera that preserves, promotes and advances the art form while embodying the diversity, spirit and artistic sensibility unique to los angeles. We envision an engaged and enlightened community in which (continued on schedule o) all members have the opportunity to collectively enjoy the rich aesthetic, emotional, intellectual and cultural experience of opera.

Filing and Contact Details

Filer

Filer Name
Los Angeles Opera Company
EIN
95-2096402
Phone
2139727652
Address
135 NORTH GRAND AVENUE, LOS ANGELES, CA 90012

Signing Officer

Name
Kathleen Ruiz
Title
CFO
Phone
2139727652
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
David M Highfill
Phone
2139724000
Raw XML Appendix112 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
IRS990T/BalanceDueAmt06317
IRS990T/BooksInCareOfDetail/PersonNm0KATHLEEN RUIZ
IRS990T/BooksInCareOfDetail/PhoneNum02139727652
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 N GRAND AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0900123013
IRS990T/BookValueAssetsEOYAmt0111413847
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherIncomeAmt012545
IRS990TScheduleA/OtherIncomeAmt121454
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01076
IRS990TScheduleA/TaxesAndLicensesAmt11841
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01076
IRS990TScheduleA/TotalDeductionsAmt11841
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012545
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt121454
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012545
IRS990TScheduleA/TotUnrltTrdBusIncmAmt121454
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARKING & STORAGE RENTALS
IRS990TScheduleA/TradeOrBusinessDesc1INTEREST ON LOAN RECEIVABLE-TRUST
IRS990TScheduleA/UBIBeforeNOLDedAmt011469
IRS990TScheduleA/UBIBeforeNOLDedAmt119613
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011469
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt119613
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06317
IRS990T/TaxLessCreditsAmt06317
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt06317
IRS990T/TotalTaxComputationAmt06317
IRS990T/TotalUBTIAmt030082
IRS990T/TotalUBTIBeforeNOLSpecificAmt031082
IRS990T/TotalUBTIBeforeSection199AAmt031082
IRS990T/TotalUBTIComputedAmt031082
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02139727652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ANGELES OPERA COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0952096402
ReturnHeader/Filer/PhoneNum02139727652
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 NORTH GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 SOUTH HOPE STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HIGHFILL
ReturnHeader/ReturnTs02022-04-22T21:54:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUIZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$109$19.6$89.0$50.3$46.8$3.47
2024Detailed filing. Detailed filing data is available for this year.$106$24.2$81.3$46.6$51.1$4.53
2023Detailed filing. Detailed filing data is available for this year.$100$18.4$81.9$39.7$49.7$10.0
2022Detailed filing. Detailed filing data is available for this year.$102$14.4$87.4$46.2$47.8$1.62
2021Detailed filing. Detailed filing data is available for this year.$111$16.9$94.5$33.6$21.3$12.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$90.3$18.8$71.5$37.0$41.6$4.56
2019Detailed filing. Detailed filing data is available for this year.$97.4$20.1$77.3$50.9$43.5$7.37
2018Detailed filing. Detailed filing data is available for this year.$92.0$21.3$70.7$56.4$43.1$13.3
2017Detailed filing. Detailed filing data is available for this year.$79.9$24.5$55.4$43.5$42.3$1.24
2016Detailed filing. Detailed filing data is available for this year.$78.8$23.3$55.4$48.7$40.3$8.49
2015Detailed filing. Detailed filing data is available for this year.$78.2$28.2$50.0$39.8$41.7$1.89
2014Detailed filing. Detailed filing data is available for this year.$82.5$24.4$58.1$62.5$41.3$21.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$27.8$34.8$37.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$33.4$19.5$35.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$36.0$22.1$37.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$42.8$16.2$49.9