Civic Intelligence

Opera in the Rock Inc

990EZ • Fiscal year 2018 • EIN 45-5524555

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

1818 N Taylor St 413Little Rock, AR 72207

(501) 681-9640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,412

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,406

Up $8,053 (+185%) from 2017

Net Assets

$12,406

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,516

Down $8,264 (-13%) from 2017

Expenses

Down

$46,463

Down $42,752 (-48%) from 2017

Net Income

Up

$8,053

Up $34,488 (+130%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $25,097Liabilities 2015: $02015Assets 2016: $30,788Liabilities 2016: $02016Assets 2017: $4,353Liabilities 2017: $02017Assets 2018: $12,406Net Assets 2018: $12,4062018Assets 2019: $14,497Net Assets 2019: $14,4972019Assets 2020: $135,003Liabilities 2020: $99,000Net Assets 2020: $36,0032020

Highlighted filing

2018

Assets$12,406
Liabilities-
Net Assets$12,406

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $76,614Expenses 2015: $70,464Net Income 2015: $6,1502015Revenue 2016: $89,746Expenses 2016: $84,065Net Income 2016: $5,6812016Revenue 2017: $62,780Expenses 2017: $89,215Net Income 2017: -$26,4352017Revenue 2018: $54,516Expenses 2018: $46,463Net Income 2018: $8,0532018Revenue 2019: $139,353Expenses 2019: $137,261Net Income 2019: $2,0922019Revenue 2020: $171,329Expenses 2020: $149,823Net Income 2020: $21,5062020

Highlighted filing

2018

Revenue$54,516
Expenses$46,463
Net Income$8,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$54,516
Mission and Program Overview

Mission

Founded in the spring of 2012 by young singing professionals, opera in the rock is arkansas's only professional opera company and is a designated professional company member of opera america. The principal purpose of opera in the rock is the production of main stage professional opera, a continuing opera review series (opera on the rocks) and outreach performances throughout the state. The corporation fosters and promotes opera as both entertainment and education and gives local and regional performers the opportunity to use their talents and further their artistic careers. Our efforts support the state's artistic communities by collaboration with other arts organizations both onstage and behind-the- scenes while providing mentorship and performance opportunities for young opera singers and arts professionals. Opera in the rock seeks to enrich the cultural life of arkansas through professional opera performances emphasizing collaboration and diversity to build future audiences for this

The mission of opera in the rock (oitr) is to enrich the cultural life of arkansans by presenting professional opera utilizing local, state and regional artistic talents and to build future audiences through outreach presentations for students. Since our founding in 2012, we have produced successful performances of three operatic favorites: the magic flute, la boheme, and the barber of seville, as well as several shorter works. Oitr fosters and promotes opera as both entertainment and education. As a reflection of our foundational belief that opera is an artform for everyone, oitr is committed to diversity in performance roles, governance, and outreach. Our motto for the 2018-19 season is: "edgy, exotic, & excellent." were very proud of our successes this year with troubled island by little rock native william grant still in may and our season kick-off production of souvenir: a fantasia on the life of florence foster jenkins. Troubled island was a landmark performance presented with an

Program Services

DescriptionGrantsExpenses
PRODUCTION AND PRESENTATION OF FULLY STAGED AND COSTUMED PRODUCTIONS OF VARIOUS PROFESSIONAL OPERAS FOR STUDENTS.-$43,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE SAINExecutive DiPT$3,412-$3,412
JOSHUA PRICEChairman-$0--
LASHEENA GORDONMember-$0--
MATTHEW TATUSSecretary-$0--
GLEN SERGEANTTreasurerPT$0--
KAYREN BAKERMember-$0--
JOYVIN BENTONMember-$0--
JOHN BRINEMANMember-$0--
STEVE BULLOCKMember-$0--
NANCY FLEMINGVice Chairma-$0--
CLAIRE RHODESMember-$0--
ELLA SERGEANTMember-$0--
BROOKE-AUGUSTA WAREMember-$0--
Filing and Contact Details

Filer

Filer Name
Opera in the Rock Inc
EIN
45-5524555
Phone
5016819640
Address
1818 N TAYLOR ST 413, LITTLE ROCK, AR 72207

Signing Officer

Name
Kate Sain
Title
Executive Director
Phone
5016819640
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 290 total 290

Form 990-ez, Part I, Line 16

Ticket sales income cost of goods sold 20,949 expenses advertising expenses 1,999 operations 214 supplies 1,046 computer software 20 meals and entertainment 2,220 travel and meetings 1,277 insurance - liability, d and 1,082 bank & merchant fees 214 memberships and dues 682 other costs 475 sales tax 751 total 30,929

Form 990-ez, Part III

The mission of opera in the rock (oitr) is to enrich the cultural life of arkansans by presenting professional opera utilizing local, state and regional artistic talents and to build future audiences through outreach presentations for students. Since our founding in 2012, we have produced successful performances of three operatic favorites: the magic flute, la boheme, and the barber of seville, as well as several shorter works. Oitr fosters and promotes opera as both entertainment and education. As a reflection of our foundational belief that opera is an artform for everyone, oitr is committed to diversity in performance roles, governance, and outreach. Our motto for the 2018-19 season is: "edgy, exotic, & excellent." were very proud of our successes this year with troubled island by little rock native william grant still in may and our season kick-off production of souvenir: a fantasia on the life of florence foster jenkins. Troubled island was a landmark performance presented with an entirely african-american cast and produced for the first time in the composers home state, and souvenir sold out two performances to rave reviews. In november, oitr is presenting three one-act comedies including stravinsky's mavra, and part of the act by liam wade, and menottis the telephone. However, the crown jewel in our 2018-19 season is a fully-staged presentation of madama butterfly in collaboration with the arkansas symphony orchestra and the arkansas repertory theatre in may 2019.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OPERA IN THE ROCK (OITR) IS TO ENRICH THE CULTURAL LIFE OF ARKANSANS BY PRESENTING PROFESSIONAL OPERA UTILIZING LOCAL, STATE AND REGIONAL ARTISTIC TALENTS AND TO BUILD FUTURE AUDIENCES THROUGH OUTREACH PRESENTATIONS FOR STUDENTS. SINCE OUR FOUNDING IN 2012, WE HAVE PRODUCED SUCCESSFUL PERFORMANCES OF THREE OPERATIC FAVORITES: THE MAGIC FLUTE, LA BOHEME, AND THE BARBER OF SEVILLE, AS WELL AS SEVERAL SHORTER WORKS. OITR FOSTERS AND PROMOTES OPERA AS BOTH ENTERTAINMENT AND EDUCATION. AS A REFLECTION OF OUR FOUNDATIONAL BELIEF THAT OPERA IS AN ARTFORM FOR EVERYONE, OITR IS COMMITTED TO DIVERSITY IN PERFORMANCE ROLES, GOVERNANCE, AND OUTREACH. OUR MOTTO FOR THE 2018-19 SEASON IS: "EDGY, EXOTIC, & EXCELLENT." WERE VERY PROUD OF OUR SUCCESSES THIS YEAR WITH TROUBLED ISLAND BY LITTLE ROCK NATIVE WILLIAM GRANT STILL IN MAY AND OUR SEASON KICK-OFF PRODUCTION OF SOUVENIR: A FANTASIA ON THE LIFE OF FLORENCE FOSTER JENKINS. TROUBLED ISLAND WAS A LANDMARK PERFORMANCE PRESENTED WITH AN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 290 TOTAL 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TICKET SALES INCOME COST OF GOODS SOLD 20,949 EXPENSES ADVERTISING EXPENSES 1,999 OPERATIONS 214 SUPPLIES 1,046 COMPUTER SOFTWARE 20 MEALS AND ENTERTAINMENT 2,220 TRAVEL AND MEETINGS 1,277 INSURANCE - LIABILITY, D AND 1,082 BANK & MERCHANT FEES 214 MEMBERSHIPS AND DUES 682 OTHER COSTS 475 SALES TAX 751 TOTAL 30,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF OPERA IN THE ROCK (OITR) IS TO ENRICH THE CULTURAL LIFE OF ARKANSANS BY PRESENTING PROFESSIONAL OPERA UTILIZING LOCAL, STATE AND REGIONAL ARTISTIC TALENTS AND TO BUILD FUTURE AUDIENCES THROUGH OUTREACH PRESENTATIONS FOR STUDENTS. SINCE OUR FOUNDING IN 2012, WE HAVE PRODUCED SUCCESSFUL PERFORMANCES OF THREE OPERATIC FAVORITES: THE MAGIC FLUTE, LA BOHEME, AND THE BARBER OF SEVILLE, AS WELL AS SEVERAL SHORTER WORKS. OITR FOSTERS AND PROMOTES OPERA AS BOTH ENTERTAINMENT AND EDUCATION. AS A REFLECTION OF OUR FOUNDATIONAL BELIEF THAT OPERA IS AN ARTFORM FOR EVERYONE, OITR IS COMMITTED TO DIVERSITY IN PERFORMANCE ROLES, GOVERNANCE, AND OUTREACH. OUR MOTTO FOR THE 2018-19 SEASON IS: "EDGY, EXOTIC, & EXCELLENT." WERE VERY PROUD OF OUR SUCCESSES THIS YEAR WITH TROUBLED ISLAND BY LITTLE ROCK NATIVE WILLIAM GRANT STILL IN MAY AND OUR SEASON KICK-OFF PRODUCTION OF SOUVENIR: A FANTASIA ON THE LIFE OF FLORENCE FOSTER JENKINS. TROUBLED ISLAND WAS A LANDMARK PERFORMANCE PRESENTED WITH AN ENTIRELY AFRICAN-AMERICAN CAST AND PRODUCED FOR THE FIRST TIME IN THE COMPOSERS HOME STATE, AND SOUVENIR SOLD OUT TWO PERFORMANCES TO RAVE REVIEWS. IN NOVEMBER, OITR IS PRESENTING THREE ONE-ACT COMEDIES INCLUDING STRAVINSKY'S MAVRA, AND PART OF THE ACT BY LIAM WADE, AND MENOTTIS THE TELEPHONE. HOWEVER, THE CROWN JEWEL IN OUR 2018-19 SEASON IS A FULLY-STAGED PRESENTATION OF MADAMA BUTTERFLY IN COLLABORATION WITH THE ARKANSAS SYMPHONY ORCHESTRA AND THE ARKANSAS REPERTORY THEATRE IN MAY 2019.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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