Civic Intelligence

Opera Idaho Inc.

990 • Fiscal year 2018 • EIN 23-7331238

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,917

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$166,307

Up $16,563 (+11%) from 2017

Net Assets

Down

$83,847

Down $13,639 (-14%) from 2017

Liabilities

Up

$82,460

Up $30,202 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$892,703

Up $152,531 (+21%) from 2017

Expenses

Up

$906,342

Up $218,446 (+32%) from 2017

Net Income

Down

-$13,639

Down $65,915 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$166,307
Liabilities$82,460
Net Assets$83,847
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$892,703
Expenses$906,342
Net Income-$13,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,267,397
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$85,309$92,196▲ $6,887
Prepaid Expenses and Deferred Charges$15,300$26,138▲ $10,838
Accounts Receivable$9,802$21,950▲ $12,148
Land, Buildings, and Equipment, Net$18,338$15,701▼ $2,637
Other Notes and Loans Receivable, Net$20,995$10,322▼ $10,673
Savings and Temporary Cash Investments-$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$149,744$166,307▲ $16,563
Other Assets Total-$0-
Liabilities
Deferred Revenue$46,276$76,210▲ $29,934
Accounts Payable and Accrued Expenses$5,982$6,250▲ $268
Total Liabilities$52,258$82,460▲ $30,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,576$71,571▲ $25,995
Unrestricted Net Assets$51,910$12,276▼ $39,634
Total Net Assets Fund Balance$97,486$83,847▼ $13,639
Total Liabilities and Net Assets / Fund Balance$149,744$166,307▲ $16,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,701$78,744$94,445
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JunkertGeneral DirectorFT$67,500$6,417$73,917

Board Members and Trustees

NameTitle
Andrew J OwczarekPresident
Monica RevocziVice President
Carol NieDirector
Christopher H MeyerDirector
Christopher SaloveDirector
Janny WingDirector
Jean MccabeDirector
Jodi ReynoldsDirector
Laura C SimicDirector
Mandy KaylerDirector
Michael TreinenDirector
Michael WetherellDirector
Pamela ThomasDirector
Phoebe J BoelterDirector
Sharon HublerDirector
Thomas J KatsilometesDirector
Vicki KreimeyerDirector
Yvonne MccoySecretary
Leslie GarrettTreas Elect
W Bret AmideoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,288
Program Service Revenue
$168,379
Investment Income
$138
Other Revenue
$100,898
All Other Contributions
$409,656
Change in Net Assets
$-13,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,606
Salaries, Compensation, and Employee Benefits$374,736
Total Fundraising Expense$94,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,735$101,007$44,309$257,051
Current Officers, Directors, Trustees, and Key Employees$23,334$23,333$23,333$70,000
Advertising$42,997$8,890-$51,887
Fees for Services Other-$28,160-$28,160
Payroll Taxes$10,562$11,325$5,644$27,531
Other Employee Benefits$10,077$5,039$5,038$20,154
All Other Expenses$3,094$10,625-$13,719
Office Expenses-$7,920-$7,920
Travel-$6,068-$6,068
Other Expenses$386,445$3,922$16,017$3,922
Depreciation Depletion$1,585$2,144-$3,729
Insurance-$2,812-$2,812
Fees for Services Accounting-$2,000-$2,000
Interest-$39-$39
Total Functional Expenses$589,829$222,172$94,341$906,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$388,274
Gaming Direct Expenses$305,256
Fundraising Gross Income$87,318
Fundraising Direct Expenses$69,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,890$14,365$903$13,462
Black & White Gala$109,191$2,500$7,826$-5,326
Total Events$261,924$87,318$69,438$17,880
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
Leslie Garrett
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
60
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/TitleTxt0Treas Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20General Dir
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174606
IRS990/FundraisingDirectExpensesAmt069438
IRS990/FundraisingGrossIncomeAmt087318
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0305256
IRS990/GamingGrossIncomeAmt0388274
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt039026
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01267397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02812
IRS990/InsuranceGrp/TotalAmt02812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015701
IRS990/LandBldgEquipCostOrOtherBssAmt094445
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/NetAssetsOrFundBalancesEOYAmt083847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017880
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt083018
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt07920
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020154
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Dues and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13922
IRS990/OtherExpensesGrp/ProgramServicesAmt0386445
IRS990/OtherExpensesGrp/TotalAmt0386445
IRS990/OtherExpensesGrp/TotalAmt116017
IRS990/OtherExpensesGrp/TotalAmt28888
IRS990/OtherExpensesGrp/TotalAmt33922
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257051
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010322
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011325
IRS990/PayrollTaxesGrp/ProgramServicesAmt010562
IRS990/PayrollTaxesGrp/TotalAmt027531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Opera Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156039
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Outreach: Opera Idaho Childrens Chorus and Young Artists Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507960
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380399
IRS990/PYOtherRevenueAmt0100639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,307
Liabilities
$82,460
Net assets
$83,847
Revenue
$892,703
Expenses
$906,342
Net income
-$13,639
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