Civic Intelligence

Orange County Opera Inc.

990EZ • Fiscal year 2019 • EIN 95-3181577

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 05, 2019

PO Box 1683Los Alamitos, CA 90720

(562) 627-0759

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$91,327

Up $30,340 (+50%) from 2018

Net Assets

Up

$91,327

Up $30,340 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$124,989

Up $62,964 (+102%) from 2018

Expenses

Up

$93,793

Up $16,067 (+21%) from 2018

Net Income

Up

$31,196

Up $46,897 (+299%) 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: $62,858Liabilities 2011: $02011Assets 2012: $57,874Liabilities 2012: $02012Assets 2013: $66,173Liabilities 2013: $02013Assets 2014: $72,206Liabilities 2014: $02014Assets 2015: $71,285Liabilities 2015: $02015Assets 2016: $60,792Liabilities 2016: $0Net Assets 2016: $60,7922016Assets 2017: $76,738Liabilities 2017: $0Net Assets 2017: $76,7382017Assets 2018: $60,987Liabilities 2018: $0Net Assets 2018: $60,9872018Assets 2019: $91,327Liabilities 2019: $0Net Assets 2019: $91,3272019Assets 2020: $89,210Liabilities 2020: $02020Assets 2021: $127,519Net Assets 2021: $127,5192021Assets 2022: $107,956Net Assets 2022: $107,9562022

Highlighted filing

2019

Assets$91,327
Liabilities$0
Net Assets$91,327

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,008Expenses 2011: $69,689Net Income 2011: $11,3192011Revenue 2012: $64,134Expenses 2012: $69,027Net Income 2012: -$4,8932012Revenue 2013: $77,600Expenses 2013: $69,301Net Income 2013: $8,2992013Revenue 2014: $81,590Expenses 2014: $75,557Net Income 2014: $6,0332014Revenue 2015: $73,720Expenses 2015: $74,641Net Income 2015: -$9212015Revenue 2016: $53,000Expenses 2016: $63,493Net Income 2016: -$10,4932016Revenue 2017: $94,775Expenses 2017: $78,829Net Income 2017: $15,9462017Revenue 2018: $62,025Expenses 2018: $77,726Net Income 2018: -$15,7012018Revenue 2019: $124,989Expenses 2019: $93,793Net Income 2019: $31,1962019Revenue 2020: $56,725Expenses 2020: $58,911Net Income 2020: -$2,1862020Revenue 2021: $60,000Expenses 2021: $21,691Net Income 2021: $38,3092021Revenue 2022: $0Expenses 2022: $19,563Net Income 2022: -$19,5632022

Highlighted filing

2019

Revenue$124,989
Expenses$93,793
Net Income$31,196
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.0
Gross Receipts
$124,989
Mission and Program Overview

Mission

Provide educational arts programs about opera to elementary age children.

Provide educational arts programs about opera and singing for elementary age students.

Program Services

DescriptionGrantsExpenses
PERFORMED OVER 100 ASSEMBLIES ABOUT OPERA FOR SOUTHERN CALIFORNIA SCHOOL CHILDREN$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DUNHAMTreasurerPT$12,000-$12,000
CHRISTOPHER WEBBPresident-$0--
EDWINA HOOKWAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Opera Inc
EIN
95-3181577
Phone
5626270759
Address
PO BOX 1683, LOS ALAMITOS, CA 90720

Signing Officer

Name
steven dunham
Title
artistic director
Phone
5627142208
Signed
2019-12-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^INSURANCE REFUND;302^Total;302^

Form 990-EZ, Part I, Line 16

Description;Amount^SOFTWARE;140|AUTO EXPENSES;1431|BANK FEES;12|INSURANCE;10247|TAX PREPARATION;55|OFFICE SUPPLIES;88|TELEPHONE AND INTERNET;1579|STORAGE;2400|FEES AND LICENSES;55|SHOW EXPENSES;4298|PAYROLL EXPENSES;1581^Total;21886^

Form 990-EZ, Part I, Line 20

Description;Amount^ACCOUNTING ERROR;-856^Total;-856^

Raw XML Appendix186 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/USAddress/AddressLine1Txt04457 BLACKTHORNE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWINA HOOKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-856
IRS990EZ/OtherExpensesTotalAmt021886
IRS990EZ/OtherRevenueTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL ARTS PROGRAMS ABOUT OPERA AND SINGING FOR ELEMENTARY AGE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt034687
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.OCOPERA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE REFUND;302^Total;302^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^ACCOUNTING ERROR;-856^Total;-856^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0steven dunham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0artistic director
ReturnHeader/BusinessOfficerGrp/PhoneNum05627142208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0953181577
ReturnHeader/Filer/PhoneNum05626270759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1683
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.157.19.203
ReturnHeader/ReturnTs02019-12-05T12:36:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings