Civic Intelligence

Hudson Opera House Inc.

990 • Fiscal year 2016 • EIN 14-1752524

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

Organization Profilewww.hudsonoperahouse.org
327 Warren StreetHudson, NY 12534

(518) 822-1438

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$85,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,706,027

Up $959,801 (+35%) from 2015

Net Assets

Up

$2,934,788

Up $334,801 (+13%) from 2015

Liabilities

Up

$771,239

Up $625,000 (+427%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$1,045,068

Up $357,417 (+52%) from 2015

Expenses

Down

$710,267

Down $173,923 (-20%) from 2015

Net Income

Up

$334,801

Up $531,340 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,908,392Liabilities 2010: $161,119Net Assets 2010: $1,747,2732010Assets 2011: $2,093,474Liabilities 2011: $156,219Net Assets 2011: $1,937,2552011Assets 2012: $2,366,459Liabilities 2012: $147,270Net Assets 2012: $2,219,1892012Assets 2013: $2,764,528Liabilities 2013: $137,357Net Assets 2013: $2,627,1712013Assets 2014: $2,819,168Liabilities 2014: $132,247Net Assets 2014: $2,686,9212014Assets 2015: $2,746,226Liabilities 2015: $146,239Net Assets 2015: $2,599,9872015Assets 2016: $3,706,027Liabilities 2016: $771,239Net Assets 2016: $2,934,7882016Assets 2017: $10,769,435Liabilities 2017: $5,238,185Net Assets 2017: $5,531,2502017Assets 2018: $11,907,448Liabilities 2018: $3,891,987Net Assets 2018: $8,015,4612018Assets 2019: $10,040,167Liabilities 2019: $1,580,967Net Assets 2019: $8,459,2002019Assets 2020: $9,952,228Liabilities 2020: $1,524,720Net Assets 2020: $8,427,5082020Assets 2021: $10,368,914Liabilities 2021: $1,662,310Net Assets 2021: $8,706,6042021Assets 2022: $10,553,753Liabilities 2022: $1,437,212Net Assets 2022: $9,116,5412022Assets 2023: $8,994,945Liabilities 2023: $1,111,064Net Assets 2023: $7,883,8812023Assets 2024: $8,482,192Liabilities 2024: $851,789Net Assets 2024: $7,630,4032024

Highlighted filing

2016

Assets$3,706,027
Liabilities$771,239
Net Assets$2,934,788
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $535,6122010Revenue 2011: $727,116Expenses 2011: $537,134Net Income 2011: $189,9822011Expenses 2012: $519,3022012Expenses 2013: $487,3082013Revenue 2014: $704,016Expenses 2014: $644,266Net Income 2014: $59,7502014Revenue 2015: $687,651Expenses 2015: $884,190Net Income 2015: -$196,5392015Revenue 2016: $1,045,068Expenses 2016: $710,267Net Income 2016: $334,8012016Revenue 2017: $2,744,639Expenses 2017: $560,234Net Income 2017: $2,184,4052017Revenue 2018: $3,178,432Expenses 2018: $694,221Net Income 2018: $2,484,2112018Revenue 2019: $1,005,082Expenses 2019: $561,343Net Income 2019: $443,7392019Revenue 2020: $473,603Expenses 2020: $505,295Net Income 2020: -$31,6922020Revenue 2021: $738,623Expenses 2021: $459,527Net Income 2021: $279,0962021Revenue 2022: $1,058,179Expenses 2022: $643,773Net Income 2022: $414,4062022Revenue 2023: $1,476,340Expenses 2023: $1,325,411Net Income 2023: $150,9292023Revenue 2024: $1,190,984Expenses 2024: $1,444,462Net Income 2024: -$253,4782024

Highlighted filing

2016

Revenue$1,045,068
Expenses$710,267
Net Income$334,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$1,078,536
Mission and Program Overview

Mission

Hudson hall's mission is to inspire and promote the arts and to play a pivotal role in the cultural and economic advancement of the region. It serves more than 50,000 individuals and families annually, and is a trusted anchor in the community, unique in its ability to bridge the divide between the city of hudson's underserved populations, the flourishing art scene, long-time residents and newer and more affluent second home owners.

Hudson opera house offers a year-round schedule of arts and cultural programming in the 1855 former hudson city hall which contains new york state's oldest surviving theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,247,614$3,320,205▲ $1,072,591
Savings and Temporary Cash Investments$194,869$200,071▲ $5,202
Cash and Non-Interest-Bearing Accounts$171,385$83,101▼ $88,284
Accounts Receivable$0$72,500▲ $72,500
Pledges and Grants Receivable$127,000$30,150▼ $96,850
Investments in Publicly Traded Securities$3,039$0▼ $3,039
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,746,226$3,706,027▲ $959,801
Other Assets Total$2,319$0▼ $2,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$455,518▲ $455,518
Accounts Payable and Accrued Expenses$18,697$315,721▲ $297,024
Unsecured Notes Loans Payable$127,542$0▼ $127,542
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$146,239$771,239▲ $625,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,377,620$1,864,146▲ $486,526
Unrestricted Net Assets$1,197,367$1,045,642▼ $151,725
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,599,987$2,934,788▲ $334,801
Total Liabilities and Net Assets / Fund Balance$2,746,226$3,706,027▲ $959,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,310,205$386,227$3,696,432
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
2012$25,000---$25,000
2011$25,000---$25,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary SchiroExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Susan HendricksonPresident
Cynthia RichardsVice President
Valerie BalintVice President
Carolyn LawrenceDirector
Dr Walter FlamenbaumDirector
Elena MosleyDirector
Ellen ThurstonDirector
Jeffrey GannonDirector
Keith KanagaDirector
Marianne CourvilleDirector
Mark W FingarDirector
Paul BarrettDirector
Richard KatzmanDirector
Sarah LipskyDirector
Steven CorsunDirector
Thomas FroeseDirector
Fayal GreeneSecretary
Jack HigbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,723
Program Service Revenue
$16,114
Investment Income
$37
Other Revenue
$79,194
All Other Contributions
$757,408
Change in Net Assets
$334,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$49,367Fair Market Value (FMV)
Total Noncash Contributions4$49,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,068
Total Revenue per Audited Statements
$1,045,068
Total Revenue per Form 990
$1,045,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,994
Other Expenses$338,273
Total Fundraising Expense$89,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,705$15,688$6,724$224,117
Current Officers, Directors, Trustees, and Key Employees$28,333$28,334$28,333$85,000
All Other Expenses$281$6,215$34,216$40,712
Office Expenses$22,903$3,817$11,451$38,171
Depreciation Depletion$26,363$8,788-$35,151
Payroll Taxes$23,505$4,178$3,907$31,590
Other Employee Benefits$23,465$4,693$3,129$31,287
Insurance$18,645$6,213-$24,858
Fees for Services Other-$24,399-$24,399
Advertising$14,981$2,992$2,000$19,973
Occupancy$6,593$2,198-$8,791
Interest$4,520$1,506-$6,026
Fees for Services Accounting-$5,588-$5,588
Other Expenses$4,982$5,016-$5,016
Conferences and Meetings$1,177$62-$1,239
Travel$402$134-$536
Total Functional Expenses$499,025$121,482$89,760$710,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,267
Total Expenses per Audited Statements$710,267
Total Expenses per Form 990$710,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,348
Fundraising Direct Expenses$33,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,679$88,780$2,114$86,666
Moveable Feast$16,018$11,568-$11,568
Total Events$150,697$100,348$33,468$66,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hudson Opera House
EIN
14-1752524
In Care Of
% GARY SCHIRO
Phone
5188221438
Address
327 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Gary Schiro
Title
Executive Director
Signed
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hendrickson
Formed
1992
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
200

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
502 UNION STREET, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Form 990, Section VI, Line 15

“The governance committee is in charge of determining and/or approving management salaries. A review is made of what other like-organizations pay for these positions using in-house knowledge, as well as salary survey guides.”

Form 990, Section VI, Line 11

“The organization provided a copy of the 990 tax return to the board of directors. The directors were given time to review and provide comments prior to being submitted.”

Form 990, Section VI, Line 12

“The organization has a conflict of interest form that is done annually at board meetings and is required by all directors to fill out and sign.”

Form 990, Section VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MARK W FINGAR
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IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH KANAGA
IRS990/Form990PartVIISectionAGrp/PersonNm17DR WALTER FLAMENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY SCHIRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt033468
IRS990/FundraisingGrossIncomeAmt0100348
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06213
IRS990/InsuranceGrp/ProgramServicesAmt018645
IRS990/InsuranceGrp/TotalAmt024858
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01506
IRS990/InterestGrp/ProgramServicesAmt04520
IRS990/InterestGrp/TotalAmt06026
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031555
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUDSON OPERA HOUSE OFFERS DIVERSE EDUCATIONAL PROGRAMMING TO THE WIDEST POSSIBLE COMMUNITY. PRESENTING A YEAR-ROUND SCHEDULE OF FREE AND LOW-COST EDUCATIONAL AND CULTURAL PROGRAMS, PERFORMANCES, WORKSHOPS AND EVENTS FOR ALL AGES. THE HUDSON OPERA HOUSE ALSO SUPPORTS THE RESTORATION OF A HISTORIC BUILDING AND PROVIDES ARTS AND COMMUNITY SERVICE.
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IRS990/OccupancyGrp/TotalAmt08791
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OfficeExpensesGrp/ProgramServicesAmt022903
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110812
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015688
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04178
IRS990/PayrollTaxesGrp/ProgramServicesAmt023505
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Susan Hendrickson
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,706,027
Liabilities
$771,239
Net assets
$2,934,788
Revenue
$1,045,068
Expenses
$710,267
Net income
$334,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.85$7.63$1.19$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.99$1.11$7.88$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.12$1.06$0.64$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.66$8.71$0.74$0.46$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.95$1.52$8.43$0.47$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.58$8.46$1.01$0.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.9$3.89$8.02$3.18$0.69$2.48
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.24$5.53$2.74$0.56$2.18
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.77$2.93$1.05$0.71$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.69$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.69$0.70$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$0.52
2011Summary only. Only limited summary data is available for this year.$2.09$0.16$1.94$0.73$0.54$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.16$1.75$0.54