Civic Intelligence

Opera Louisiane Inc.

990 • Fiscal year 2015 • EIN 20-8572361

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 4908Baton Rouge, LA 70821

(225) 377-2029

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,332

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,542

Down $5,480 (-26%) from 2014

Net Assets

Down

$13,484

Down $5,920 (-31%) from 2014

Liabilities

Up

$2,058

Up $440 (+27%) from 2014

Revenue

Down

$208,201

Down $38,229 (-16%) from 2014

Expenses

Down

$215,271

Down $35,775 (-14%) from 2014

Net Income

Down

-$7,070

Down $2,454 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $61,205Liabilities 2010: $334Net Assets 2010: $60,8712010Assets 2011: $24,187Liabilities 2011: $1,571Net Assets 2011: $22,6162011Assets 2012: $61,254Liabilities 2012: $1,7412012Assets 2013: $26,616Liabilities 2013: $1,535Net Assets 2013: $25,0812013Assets 2014: $21,022Liabilities 2014: $1,618Net Assets 2014: $19,4042014Assets 2015: $15,542Liabilities 2015: $2,058Net Assets 2015: $13,4842015Assets 2016: $131,095Liabilities 2016: $2,288Net Assets 2016: $128,8072016Assets 2017: $160,262Liabilities 2017: $12,458Net Assets 2017: $147,8042017Assets 2018: $127,411Liabilities 2018: $29,865Net Assets 2018: $97,5462018Assets 2019: $62,114Liabilities 2019: $2,219Net Assets 2019: $59,8952019Assets 2020: $169,422Liabilities 2020: $19,224Net Assets 2020: $150,1982020Assets 2021: $184,465Liabilities 2021: $18,650Net Assets 2021: $165,8152021Assets 2022: $146,256Liabilities 2022: $4,264Net Assets 2022: $141,9922022Assets 2023: $130,954Liabilities 2023: $2,597Net Assets 2023: $128,3572023Assets 2024: $125,631Liabilities 2024: $3,015Net Assets 2024: $122,6162024Assets 2025: $161,858Liabilities 2025: $4,806Net Assets 2025: $157,0522025

Highlighted filing

2015

Assets$15,542
Liabilities$2,058
Net Assets$13,484

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $76,326Expenses 2010: $136,905Net Income 2010: -$60,5792010Revenue 2011: $145,811Expenses 2011: $183,080Net Income 2011: -$37,2692011Revenue 2012: $118,172Expenses 2012: $80,992Net Income 2012: $37,1802012Expenses 2013: $235,9682013Revenue 2014: $246,430Expenses 2014: $251,046Net Income 2014: -$4,6162014Revenue 2015: $208,201Expenses 2015: $215,271Net Income 2015: -$7,0702015Revenue 2016: $369,938Expenses 2016: $254,679Net Income 2016: $115,2592016Revenue 2017: $421,599Expenses 2017: $402,602Net Income 2017: $18,9972017Revenue 2018: $400,672Expenses 2018: $450,930Net Income 2018: -$50,2582018Revenue 2019: $398,281Expenses 2019: $436,761Net Income 2019: -$38,4802019Revenue 2020: $437,537Expenses 2020: $347,234Net Income 2020: $90,3032020Revenue 2021: $263,131Expenses 2021: $247,514Net Income 2021: $15,6172021Revenue 2022: $469,217Expenses 2022: $493,041Net Income 2022: -$23,8242022Revenue 2023: $336,069Expenses 2023: $353,016Net Income 2023: -$16,9472023Revenue 2024: $397,792Expenses 2024: $407,298Net Income 2024: -$9,5062024Revenue 2025: $461,195Expenses 2025: $427,752Net Income 2025: $33,4432025

Highlighted filing

2015

Revenue$208,201
Expenses$215,271
Net Income-$7,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$215,284
Mission and Program Overview

Mission

Opera louisiane presents high quality, professional operatic performances, showcasing internationally acclaimed talent for culturally enriching our community, educating our school children, and providing professional performance opportunities for louisiana artists.

To develop and maintain a financially sound, first-class opera company with a regional and national profile that will provide education and cultural enrichment for the people of the Baton Rouge area and neighboring parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,323$15,542▼ $3,781
Rtn Earn Endowment Incm Other Fnds$19,404$13,484▼ $5,920
Investments in Publicly Traded Securities$1,684--
Savings and Temporary Cash Investments$15--
Total Assets$21,022$15,542▼ $5,480
Liabilities
Other Liabilities$1,618$2,058▲ $440
Total Liabilities$1,618$2,058▲ $440
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,404$13,484▼ $5,920
Total Liabilities and Net Assets / Fund Balance$21,022$15,542▼ $5,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leanne P ClementGeneral DirectorFT$38,332$38,332

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$70,144
Program Service Revenue
$128,013
Investment Income
$156
Other Revenue
$9,888
All Other Contributions
$70,144
Change in Net Assets
$-7,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,790
Salaries, Compensation, and Employee Benefits$64,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,903$1,770-$94,673
Current Officers, Directors, Trustees, and Key Employees$12,171$16,161-$28,332
Other Salaries and Wages$5,565$21,125-$26,690
Payroll Taxes$1,109$8,350-$9,459
Other Expenses$241$6,390-$6,631
All Other Expenses$141$5,277-$5,418
Occupancy-$5,372-$5,372
Insurance-$4,172-$4,172
Information Technology$151$3,441-$3,592
Advertising$895$2,232-$3,127
Office Expenses-$979-$979
Total Functional Expenses$135,160$80,111$0$215,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,860
Fundraising Direct Expenses$6,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera Ball$15,860$15,860$1,082$14,778
Total Events$15,860$15,860$6,022$9,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,058
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 governing body review Part VI line 11

The Executive Committee of the Board of Directors reviewed and approved the tax return before it was filed.

Governing documents etc available to public Part VI line 19

All documents can be reviewed upon request.

Filing and Contact Details

Filer

Filer Name
Opera Louisiane Inc
EIN
20-8572361
Address
PO Box 4908, Baton Rouge, LA 70821

Signing Officer

Name
Ashley Michelli
Title
Treasurer
Phone
2253623793
Signed
2015-11-12

Organization Details

Principal Officer
Todd Schexnayder
Formed
2007
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Singers - 25,000Conductor - 7,000Orchestra members - 28,441Arranger - 1,500Rehearsal Pianist - 3,255Stage Director - 5,000Stage hands - 9,009Wig/Makeup Artist - 5,850Costume Designer - 2,500Other production personnel - 7,118

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IRS990/MissionDesc0To develop and maintain a financially sound, first-class opera company with a regional and national profile that will provide education and cultural enrichment for the people of the Baton Rouge area and neighboring parishes.
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IRS990/NetAssetsOrFundBalancesEOYAmt013484
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05372
IRS990/OccupancyGrp/TotalAmt05372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OfficeExpensesGrp/TotalAmt0979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production purchasesrentals
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36390
IRS990/OtherExpensesGrp/ProgramServicesAmt021060
IRS990/OtherExpensesGrp/ProgramServicesAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt2241
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IRS990/OtherExpensesGrp/TotalAmt13579
IRS990/OtherExpensesGrp/TotalAmt22019
IRS990/OtherExpensesGrp/TotalAmt36631
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05565
IRS990/OtherSalariesAndWagesGrp/TotalAmt026690
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01109
IRS990/PayrollTaxesGrp/TotalAmt09459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Todd Schexnayder
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030323
IRS990/ProgSrvcAccomActy3Grp/Desc0Lunches with Leanne
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Production of Die Fledermaus, and pre-production for Hansel and Gretel, Baritones on the Bayou, and Pirates of Penzance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067414
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IRS990/PYOtherExpensesAmt0178328
IRS990/PYProgramServiceRevenueAmt0179016
IRS990/PYRevenuesLessExpensesAmt0-4616
IRS990/PYSalariesCompEmpBnftPaidAmt072718
IRS990/PYTotalExpensesAmt0251046
IRS990/PYTotalRevenueAmt0246430
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0797659
IRS990ScheduleA/SubstantialContributorsTotAmt023549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821208
IRS990ScheduleA/TotalSupportAmt0822547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06022
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$4.61$4.28$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.98$4.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$3.36$3.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$4.69$4.93$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.66$2.63$2.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$4.38$3.47$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.98$4.37$0.38
2018Summary only. Only limited summary data is available for this year.$1.27$0.30$0.98$4.01$4.51$0.50
2017Summary only. Only limited summary data is available for this year.$1.60$0.12$1.48$4.22$4.03$0.19
2016Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$3.70$2.55$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$2.08$2.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.46$2.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$2.36
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$1.18$0.81$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$1.46$1.83$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.76$1.37$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits