Civic Intelligence

Opera Idaho Inc.

990 • Fiscal year 2015 • EIN 23-7331238

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.OPERAIDAHO.ORG
513 8th StreetBoise, ID 83702

(208) 345-3531

Siviq Scores

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

Liabilities / Assets

99th percentile

2.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,362

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$32,954

Up $4,376 (+15%) from 2014

Net Assets

Up

-$64,321

Up $1,132 (+1.7%) from 2014

Liabilities

Up

$97,275

Up $3,244 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$609,795

Up $75,840 (+14%) from 2014

Expenses

Up

$608,663

Up $41,482 (+7.3%) from 2014

Net Income

Up

$1,132

Up $34,358 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $46,711Liabilities 2012: $150,262Net Assets 2012: -$103,5512012Assets 2013: $81,348Liabilities 2013: $113,514Net Assets 2013: -$32,1662013Assets 2014: $28,578Liabilities 2014: $94,031Net Assets 2014: -$65,4532014Assets 2015: $32,954Liabilities 2015: $97,275Net Assets 2015: -$64,3212015Assets 2016: $71,988Liabilities 2016: $36,348Net Assets 2016: $35,6402016Assets 2017: $149,744Liabilities 2017: $52,258Net Assets 2017: $97,4862017Assets 2018: $166,307Liabilities 2018: $82,460Net Assets 2018: $83,8472018Assets 2019: $144,203Liabilities 2019: $59,566Net Assets 2019: $84,6372019Assets 2020: $354,876Liabilities 2020: $146,236Net Assets 2020: $208,6402020Assets 2021: $618,057Liabilities 2021: $142,836Net Assets 2021: $475,2212021Assets 2022: $684,755Liabilities 2022: $107,874Net Assets 2022: $576,8812022Assets 2023: $340,563Liabilities 2023: $82,043Net Assets 2023: $258,5202023Assets 2024: $307,246Liabilities 2024: $155,173Net Assets 2024: $152,0732024

Highlighted filing

2015

Assets$32,954
Liabilities$97,275
Net Assets-$64,321
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $514,7272012Expenses 2013: $537,6462013Revenue 2014: $533,955Expenses 2014: $567,181Net Income 2014: -$33,2262014Revenue 2015: $609,795Expenses 2015: $608,663Net Income 2015: $1,1322015Revenue 2016: $780,709Expenses 2016: $680,748Net Income 2016: $99,9612016Revenue 2017: $740,172Expenses 2017: $687,896Net Income 2017: $52,2762017Revenue 2018: $892,703Expenses 2018: $906,342Net Income 2018: -$13,6392018Revenue 2019: $1,036,348Expenses 2019: $1,038,220Net Income 2019: -$1,8722019Revenue 2020: $1,003,621Expenses 2020: $879,618Net Income 2020: $124,0032020Revenue 2021: $707,547Expenses 2021: $466,356Net Income 2021: $241,1912021Revenue 2022: $1,374,269Expenses 2022: $1,258,194Net Income 2022: $116,0752022Revenue 2023: $1,064,166Expenses 2023: $1,397,219Net Income 2023: -$333,0532023Revenue 2024: $1,144,421Expenses 2024: $1,255,804Net Income 2024: -$111,3832024

Highlighted filing

2015

Revenue$609,795
Expenses$608,663
Net Income$1,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$637,987
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,093$14,785▼ $8,308
Cash and Non-Interest-Bearing Accounts$464$9,099▲ $8,635
Prepaid Expenses and Deferred Charges$621$5,817▲ $5,196
Land, Buildings, and Equipment, Net$4,400$3,253▼ $1,147
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,578$32,954▲ $4,376
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,912$49,959▼ $9,953
Deferred Revenue$20,313$30,703▲ $10,390
Accounts Payable and Accrued Expenses$13,806$16,613▲ $2,807
Total Liabilities$94,031$97,275▲ $3,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,579$47,941▲ $33,362
Unrestricted Net Assets$-80,032$-112,262▼ $32,230
Total Net Assets Fund Balance$-65,453$-64,321▲ $1,132
Total Liabilities and Net Assets / Fund Balance$28,578$32,954▲ $4,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,253$71,074$74,327
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JunkertGen DirectorFT$55,000$8,362$63,362

Board Members and Trustees

NameTitle
Marshall GarrettPresident
Andrew J OwczarekVice President
Christopher HuntleyDirector
Christopher SaloveDirector
Effie KaufmanDirector
Janny WingDirector
Kelly CameronDirector
Mandy KaylerDirector
Michael WetherellDirector
Monica RevocziDirector
Phoebe J BoelterDirector
Steven D BrownDirector
Thomas J KatsilometesDirector
Vicki KreimeyerDirector
Walt LeeDirector
Yvonne MccoySecretary
W Bret AmideoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,484
Program Service Revenue
$141,320
Investment Income
$0
Other Revenue
$22,991
All Other Contributions
$346,986
Change in Net Assets
$1,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,877
Salaries, Compensation, and Employee Benefits$198,786
Total Fundraising Expense$26,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$50,951$76,427-$127,378
Current Officers, Directors, Trustees, and Key Employees$18,333$18,334$18,333$55,000
Advertising$25,152$4,815-$29,967
Payroll Taxes$6,235$8,532$1,641$16,408
Office Expenses-$4,798-$4,798
Other Expenses$8,830$4,726$6,225$4,726
All Other Expenses-$3,608-$3,608
Interest-$3,368-$3,368
Insurance-$1,694-$1,694
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion-$1,146-$1,146
Total Functional Expenses$453,766$128,698$26,199$608,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,183
Fundraising Direct Expenses$28,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White Gala$89,000$28,210$4,398$23,812
Auction$35,028$10,358$609$9,749
Total Events$136,643$51,183$28,192$22,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer reviews and signs Form 990 before it is filed. A copy of the Form 990 is provided to all Board members after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, and (4)understands the organization is a public charity and in order to maintain its federal tax-exempt status it must engage primarily in activities which accomplish its tax-exempt purpose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are maintained at the Organization's business office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Opera Idaho Inc
EIN
23-7331238
Phone
2083453531
Address
513 8TH STREET, BOISE, ID 83702

Signing Officer

Name
Bret Amideo
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
250

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Teresa L Pulliam CPA
Phone
2083228525
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Gen Dir
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt028192
IRS990/FundraisingGrossIncomeAmt051183
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt013038
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01694
IRS990/InsuranceGrp/TotalAmt01694
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IRS990/InterestGrp/ManagementAndGeneralAmt03368
IRS990/InterestGrp/TotalAmt03368
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03253
IRS990/LandBldgEquipCostOrOtherBssAmt074327
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04798
IRS990/OfficeExpensesGrp/TotalAmt04798
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Educational Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt06225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04726
IRS990/OtherExpensesGrp/ProgramServicesAmt0344265
IRS990/OtherExpensesGrp/ProgramServicesAmt18830
IRS990/OtherExpensesGrp/TotalAmt0344265
IRS990/OtherExpensesGrp/TotalAmt18830
IRS990/OtherExpensesGrp/TotalAmt26225
IRS990/OtherExpensesGrp/TotalAmt34726
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08532
IRS990/PayrollTaxesGrp/ProgramServicesAmt06235
IRS990/PayrollTaxesGrp/TotalAmt016408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Opera Performances
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109311
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Outreach: Opera Idaho Childrens Chorus and Camp Opera
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IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherRevenueAmt04961
IRS990/PYProgramServiceRevenueAmt0161853
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IRS990/PYTotalExpensesAmt0567181
IRS990/PYTotalRevenueAmt0533955
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234019
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59370
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IRS990ScheduleA/SubstantialContributorsTotAmt0757579

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,954
Liabilities
$97,275
Net assets
-$64,321
Revenue
$609,795
Expenses
$608,663
Net income
$1,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.14$1.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.06$1.40$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$1.37$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$1.00$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.89$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.06$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.53$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.03$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.51