Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$81,348
Up $34,637 (+74%) from 2012
Net Assets
Up-$32,166
Up $71,385 (+69%) from 2012
Liabilities
Down$113,514
Down $36,748 (-24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$537,646
Up $22,919 (+4.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The primary mission of Opera Idaho is to fund and produce opera of the highest possible professional standard, in Boise and throughout the State of Idaho, and to foster wider acceptance, appreciation and enjoyment of opera and related art forms in young people and adults of all social and economic backgrounds, through diverse educational and outreach programs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21387 |
| IRS990/AccountsReceivable/BOY | 0 | 23511 |
| IRS990/AccountsReceivable/EOY | 0 | 8836 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL OUTREACH: THE OPERA HAS EDUCATIONAL AND OUTREACH PROGRAMS, INCLUDING THE OPERA IDAHO CHILDRENS CHORUS, WHICH OFFERS TRAINING IN LYRIC THEATER. |
| IRS990/Activity2/Expense | 0 | 8808 |
| IRS990/Activity2/Revenue | 0 | 14757 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF OPERA IDAHO IS TO FUND AND PRODUCE OPERA OF THE HIGHEST POSSIBLE PROFESSIONAL STANDARD, IN BOISE AND THROUGHOUT THE STATE OF IDAHO, AND TO FOSTER WIDER ACCEPTANCE, APPRECIATION AND ENJOYMENT OF OPERA AND RELATED ART FORMS IN YOUNG PEOPLE AND ADULTS OF ALL SOCIAL AND ECONOMIC BACKGROUNDS, THROUGH DIVERSE EDUCATIONAL AND OUTREACH PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 513 S 8TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83702 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4633 |
| IRS990/Advertising/ProgramServices | 0 | 36286 |
| IRS990/Advertising/Total | 0 | 40919 |
| IRS990/AllOtherContributions | 0 | 374813 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 563 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59848 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 82941 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19705 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19705 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19705 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59115 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 473156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270615 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 23607 |
| IRS990/DeferredRevenue/EOY | 0 | 19862 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1903 |
| IRS990/DepreciationDepletion/Total | 0 | 1903 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERA PERFORMANCES: THE OPERA PRODUCES CLASSIC GRAND OPERA, OPERETTAS, AND THE OCCASIONAL MUSICAL COMEDY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 416488 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2903 |
| IRS990/FeesForServicesOther/Total | 0 | 2903 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | W BRET AMIDEO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | YVONNE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN C BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY A CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MONICA REVOCZI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MONICA HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MANDY KAYLER |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 59115 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
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| IRS990/FundraisingDirectExpenses | 0 | 48630 |
| IRS990/FundraisingEvents | 0 | 82941 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 2000 |
| IRS990/GovernmentGrants | 0 | 15402 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48630 |
| IRS990/GrossIncomeGaming | 0 | 24050 |
| IRS990/GrossReceipts | 0 | 659661 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 960 |
| IRS990/InformationTechnology/Total | 0 | 960 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1294 |
| IRS990/Insurance/Total | 0 | 1294 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3619 |
| IRS990/Interest/Total | 0 | 3619 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2016 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 26000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 12000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY MISSION OF OPERA IDAHO IS TO FUND AND PRODUCE OPERA OF THE HIGHEST POSSIBLE PROFESSIONAL STANDARD, IN BOISE AND THROUGHOUT THE STATE OF IDAHO, AND TO FOSTER WIDER ACCEPTANCE, APPRECIATION AND ENJOYMENT OF OPERA AND RELATED ART FORMS IN YOUNG PEOPLE AND ADULTS OF ALL SOCIAL AND ECONOMIC BACKGROUNDS, THROUGH DIVERSE EDUCATIONAL AND OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK JUNKERT |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4200 |
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| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 2000 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 2000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | MARSHALL GARRETT |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | OPERATIONS MANAGEMENT. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 1 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | CHRIS HUNTLEY BOARD TREASURER |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | ID |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 12000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARK JUNKERT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 26000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 12000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER REVIEWS AND SIGNS FORM 990 BEFORE FILED. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATION POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 513 S 8TH ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BOISE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 83702 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | OPERA IDAHO INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 451290987 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | OPERA IDAHO FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | FUND RAISING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.