Civic Intelligence

Opera for the Young Inc.

990 • Fiscal year 2014 • EIN 39-1583686

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.OPERAFORTHEYOUNG.ORG
6441 Enterprise Ln No 207SuiteMadison, WI 53719-1163

(608) 277-9560

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,660

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$285,971

Up $41,007 (+17%) from 2013

Net Assets

Up

$266,514

Up $34,918 (+15%) from 2013

Liabilities

Up

$19,457

Up $6,089 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$299,618

Up $160 (+0.1%) from 2013

Expenses

Down

$285,739

Down $7,033 (-2.4%) from 2013

Net Income

Up

$13,879

Up $7,193 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $215,813Liabilities 2011: $11,103Net Assets 2011: $204,7102011Assets 2012: $220,691Liabilities 2012: $12,183Net Assets 2012: $208,5082012Assets 2013: $244,964Liabilities 2013: $13,368Net Assets 2013: $231,5962013Assets 2014: $285,971Liabilities 2014: $19,457Net Assets 2014: $266,5142014Assets 2015: $279,289Liabilities 2015: $22,547Net Assets 2015: $256,7422015Assets 2016: $334,266Liabilities 2016: $19,408Net Assets 2016: $314,8582016Assets 2017: $350,838Liabilities 2017: $22,151Net Assets 2017: $328,6872017Assets 2018: $344,367Liabilities 2018: $14,132Net Assets 2018: $330,2352018Assets 2019: $304,350Liabilities 2019: $18,799Net Assets 2019: $285,5512019Assets 2020: $302,461Liabilities 2020: $57,529Net Assets 2020: $244,9322020Assets 2021: $547,610Liabilities 2021: $205,996Net Assets 2021: $341,6142021Assets 2022: $518,511Liabilities 2022: $183,673Net Assets 2022: $334,8382022Assets 2023: $859,076Liabilities 2023: $523,070Net Assets 2023: $336,0062023Assets 2024: $894,555Liabilities 2024: $504,639Net Assets 2024: $389,9162024Assets 2025: $913,357Liabilities 2025: $491,717Net Assets 2025: $421,6402025

Highlighted filing

2014

Assets$285,971
Liabilities$19,457
Net Assets$266,514
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2011: $274,6912011Expenses 2012: $294,4832012Revenue 2013: $299,458Expenses 2013: $292,772Net Income 2013: $6,6862013Revenue 2014: $299,618Expenses 2014: $285,739Net Income 2014: $13,8792014Revenue 2015: $308,071Expenses 2015: $323,071Net Income 2015: -$15,0002015Revenue 2016: $347,140Expenses 2016: $288,772Net Income 2016: $58,3682016Revenue 2017: $312,819Expenses 2017: $316,786Net Income 2017: -$3,9672017Revenue 2018: $301,721Expenses 2018: $315,059Net Income 2018: -$13,3382018Revenue 2019: $273,465Expenses 2019: $327,575Net Income 2019: -$54,1102019Revenue 2020: $230,580Expenses 2020: $277,430Net Income 2020: -$46,8502020Revenue 2021: $184,685Expenses 2021: $146,961Net Income 2021: $37,7242021Revenue 2022: $325,341Expenses 2022: $288,263Net Income 2022: $37,0782022Revenue 2023: $261,385Expenses 2023: $325,453Net Income 2023: -$64,0682023Revenue 2024: $315,355Expenses 2024: $340,471Net Income 2024: -$25,1162024Revenue 2025: $315,026Expenses 2025: $335,113Net Income 2025: -$20,0872025

Highlighted filing

2014

Revenue$299,618
Expenses$285,739
Net Income$13,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$299,618
Mission and Program Overview

Mission

The mission of Opera for the Young is to ignite enthusiasm for opera. The artistic vision in pursuit of that mission is described on Schedule O.

The organization staged 162 performances for student & community members throughout the midwest during the 2013-2014 season to ignite enthusiasm for opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,310$122,086▲ $15,776
Pledges and Grants Receivable$43,050$46,875▲ $3,825
Cash and Non-Interest-Bearing Accounts$42,600$45,862▲ $3,262
Savings and Temporary Cash Investments$24,594$24,598▲ $4
Prepaid Expenses and Deferred Charges$1,830$17,311▲ $15,481
Accounts Receivable$11,065$13,030▲ $1,965
Land, Buildings, and Equipment, Net$2,432$1,625▼ $807
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$244,964$285,971▲ $41,007
Other Assets Total$13,083$14,584▲ $1,501
Liabilities
Deferred Revenue$5,385$10,945▲ $5,560
Accounts Payable and Accrued Expenses$7,983$8,512▲ $529
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,368$19,457▲ $6,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,404$175,064▲ $14,660
Unrestricted Net Assets$71,192$91,450▲ $20,258
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$231,596$266,514▲ $34,918
Total Liabilities and Net Assets / Fund Balance$244,964$285,971▲ $41,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,625$7,974$9,599
Other Assets Org$2,433--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,059-▲ $1,761$534$12,151
2013$10,547-▲ $1,157$517$11,059
2012$5,979$4,700▼ $132-$10,547
2011$3,844$1,390▲ $745-$5,979
2010$3,252$300▲ $292-$3,844
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Selma Van EyckDirector$57,660$57,660

Board Members and Trustees

NameTitle
Jason StephensPresident
Barbara SchrankVice President
Amy CzyzewskiDirector
Barbara MerzDirector
Brett TophamDirector
Hanna Cook WallaceDirector
Iris KurmanDirector
Jessie RolfeDirector
Joshua WoolfolkDirector
Laura MaelDirector
Shawn Weber McMahonDirector
Susan GoeresDirector
Thomas KeatingDirector
Daniel PlummerGeneral Director
Mary GulbrandsenSecretary
Margaret BomberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,165
Program Service Revenue
$121,503
Investment Income
$3,950
Other Revenue
$0
All Other Contributions
$142,230
Change in Net Assets
$13,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,618
Revenue Not Reported on Form 990
$24,439
Total Revenue per Audited Statements
$324,057
Total Revenue per Form 990
$299,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,003
Salaries, Compensation, and Employee Benefits$125,736
Total Fundraising Expense$22,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,206--$71,206
Other Salaries and Wages$48,671$19,405-$68,076
Current Officers, Directors, Trustees, and Key Employees$37,850$5,766$14,044$57,660
Other Expenses$15,914--$15,914
Office Expenses$4,665$5,463$3,500$13,628
Occupancy$6,143$1,770$1,717$9,630
Insurance$5,606$0$0$5,606
Advertising$3,902$0$1,283$5,185
Fees for Services Other$1,486$2,606$1,032$5,124
Fees for Services Accounting$3,500$0$0$3,500
Travel$154$1,301$0$1,455
Conferences and Meetings$280$299$625$1,204
Depreciation Depletion$807$0$0$807
Fees for Services Legal$500$0$0$500
Total Functional Expenses$226,928$36,610$22,201$285,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$289,139
Expenses per Audited Statements$285,739
Total Expenses per Form 990$285,739
Expenses Not Reported on Form 990$3,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body. All committees report to and all final decisions are made by the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the general director, finance manager, and treasurer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and employees complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations as to whether a conflict exists and review actual conflicts. There are currently no restrictions imposed on persons with a conflict.”

Form 990, Part VI, Section B, Line 15A

“All staff, the general director, the artistic director, and the tour manager undergo annual performance reviews where compensation is determined based on performance standards such as budgeted and service numbers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 4

“The organization added the position of past president and the duties thereof by amending the by-laws”

Filing and Contact Details

Filer

EIN
39-1583686
In Care Of
% DAN PLUMMER
Phone
6082779560

Signing Officer

Name
Dan Plummer
Title
General Director
Phone
6082779560
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Plummer
Formed
1987
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
5

Preparer

Preparer
Kirsten Houghton
Phone
6082779560
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:artist performance fees total expenses:41162 program services:41162”

Form 990 Part IX Line 24 - Other Expenses

“Description:artist per diems total expenses:13832 program services:13832”

Form 990 Part IX Line 24 - Other Expenses

“Description:other artist fees total expenses:16212 program services:16212”

Financial Statement Notes

Part V, Line 4

“Earnings on the organization's endowment fund are used to support operations as approved by the organization's governing body.”

Schedule D, Part X, Line 2

“The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and wisconsin purposes are generally the previous three and four year of tax returns filed, respectively. There wre no interest or penalties recorded for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Selma Van Eyck
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Schrank
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Bomber
IRS990/Form990PartVIISectionAGrp/PersonNm4Hanna Cook Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Czyzewski
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Mael
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Goeres
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Gulbrandsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Iris Kurman
IRS990/Form990PartVIISectionAGrp/PersonNm10Brett Topham
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Merz
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessie Rolfe
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Keating
IRS990/Form990PartVIISectionAGrp/PersonNm14Shawn Weber McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm15Joshua Woolfolk
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Plummer
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,971
Liabilities
$19,457
Net assets
$266,514
Revenue
$299,618
Expenses
$285,739
Net income
$13,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.13$4.92$4.22$3.15$3.35$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.95$5.05$3.90$3.15$3.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.59$5.23$3.36$2.61$3.25$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.19$1.84$3.35$3.25$2.88$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.06$3.42$1.85$1.47$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.58$2.45$2.31$2.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.19$2.86$2.73$3.28$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$3.02$3.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$3.13$3.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.19$3.15$3.47$2.89$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.23$2.57$3.08$3.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$3.00$2.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.13$2.32$2.99$2.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$2.75