Civic Intelligence

Opera Idaho Inc.

990 • Fiscal year 2016 • EIN 23-7331238

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

79th percentile

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,294

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$71,988

Up $39,034 (+118%) from 2015

Net Assets

Up

$35,640

Up $99,961 (+155%) from 2015

Liabilities

Down

$36,348

Down $60,927 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$780,709

Up $170,914 (+28%) from 2015

Expenses

Up

$680,748

Up $72,085 (+12%) from 2015

Net Income

Up

$99,961

Up $98,829 (+8730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$71,988
Liabilities$36,348
Net Assets$35,640
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$780,709
Expenses$680,748
Net Income$99,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,305,466
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
Cash and Non-Interest-Bearing Accounts$9,099$49,498▲ $40,399
Prepaid Expenses and Deferred Charges$5,817$11,636▲ $5,819
Accounts Receivable$14,785$8,497▼ $6,288
Land, Buildings, and Equipment, Net$3,253$2,357▼ $896
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$32,954$71,988▲ $39,034
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,959--
Deferred Revenue$30,703$32,640▲ $1,937
Accounts Payable and Accrued Expenses$16,613$3,708▼ $12,905
Total Liabilities$97,275$36,348▼ $60,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,941$30,878▼ $17,063
Unrestricted Net Assets$-112,262$4,762▲ $117,024
Total Net Assets Fund Balance$-64,321$35,640▲ $99,961
Total Liabilities and Net Assets / Fund Balance$32,954$71,988▲ $39,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,357$71,970$74,327
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JunkertGen DirectorFT$62,231$9,063$71,294

Board Members and Trustees

NameTitle
Marshall GarrettPast President
Andrew J OwczarekPresident
Monica RevocziVice President
Christopher HuntleyDirector
Christopher SaloveDirector
Effie KaufmanDirector
Janny WingDirector
Kevin MccuskerDirector
Mandy KaylerDirector
Michael WetherellDirector
Phoebe J BoelterDirector
Sharon HublerDirector
Steven D BrownDirector
Thomas J KatsilometesDirector
Vicki KreimeyerDirector
Walt LeeDirector
Yvonne MccoySecretary
W Bret AmideoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,966
Program Service Revenue
$183,184
Investment Income
$0
Other Revenue
$163,559
All Other Contributions
$294,213
Change in Net Assets
$99,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,093
Salaries, Compensation, and Employee Benefits$245,655
Total Fundraising Expense$35,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$58,308$87,461-$145,769
Current Officers, Directors, Trustees, and Key Employees$22,411$22,410$22,410$67,231
Advertising$51,890$7,365-$59,255
Payroll Taxes$7,086$9,681$1,895$18,662
Other Employee Benefits$5,029$6,121$2,843$13,993
All Other Expenses-$9,318-$9,318
Office Expenses-$6,535-$6,535
Other Expenses$3,881$5,311$8,583$3,881
Fees for Services Other$3,500--$3,500
Insurance-$2,321-$2,321
Interest-$2,021-$2,021
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion-$896-$896
Total Functional Expenses$484,327$160,690$35,731$680,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$639,868
Gaming Direct Expenses$497,503
Fundraising Gross Income$48,448
Fundraising Direct Expenses$27,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White Gala$89,895$18,395$5,753$12,642
Auction$41,311$12,930$778$12,152
Total Events$148,329$48,448$27,254$21,194
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
51
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Gen Dir
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,988
Liabilities
$36,348
Net assets
$35,640
Revenue
$780,709
Expenses
$680,748
Net income
$99,961
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits