Civic Intelligence

Newberry Opera House Foundation

EIN 57-0964360 • 501(c)3 • Newberry, SC

Profile

The newberry opera house strives to enhance the economic and cultural development of newberry and the midlands of sc, fostering a sense of community engagement where the arts are accessible to all.

1201 Mckibben StreetNewberry, SC 29108

www.newberryoperahouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$110,107

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,408,786

Up $679,093 (+12%) from 2023

Liabilities

Up

$319,573

Up $36,341 (+13%) from 2023

Net Assets

Up

$6,089,213

Up $642,752 (+12%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$3,276,187

Up $989,856 (+43%) from 2023

Expenses

Up

$2,630,131

Up $110,437 (+4.4%) from 2023

Net Income

Up

$646,056

Up $879,419 (+377%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,662,570Liabilities 2011: $671,715Net Assets 2011: $1,990,8552011Assets 2012: $2,687,383Liabilities 2012: $649,096Net Assets 2012: $2,038,2872012Assets 2013: $2,993,416Liabilities 2013: $471,790Net Assets 2013: $2,521,6262013Assets 2014: $3,069,197Liabilities 2014: $413,691Net Assets 2014: $2,655,5062014Assets 2015: $3,137,821Liabilities 2015: $241,289Net Assets 2015: $2,896,5322015Assets 2016: $3,147,324Liabilities 2016: $223,804Net Assets 2016: $2,923,5202016Assets 2017: $3,088,775Liabilities 2017: $200,755Net Assets 2017: $2,888,0202017Assets 2018: $2,922,576Liabilities 2018: $183,974Net Assets 2018: $2,738,6022018Assets 2019: $2,774,603Liabilities 2019: $133,653Net Assets 2019: $2,640,9502019Assets 2020: $2,882,724Liabilities 2020: $425,281Net Assets 2020: $2,457,4432020Assets 2021: $3,110,180Liabilities 2021: $616,662Net Assets 2021: $2,493,5182021Assets 2022: $5,917,873Liabilities 2022: $210,362Net Assets 2022: $5,707,5112022Assets 2023: $5,729,693Liabilities 2023: $283,232Net Assets 2023: $5,446,4612023Assets 2024: $6,408,786Liabilities 2024: $319,573Net Assets 2024: $6,089,2132024

Highlighted filing

2024

Assets$6,408,786
Liabilities$319,573
Net Assets$6,089,213
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,426,305Expenses 2011: $1,353,194Net Income 2011: $73,1112011Revenue 2012: $1,398,349Expenses 2012: $1,348,716Net Income 2012: $49,6332012Revenue 2013: $1,956,469Expenses 2013: $1,473,130Net Income 2013: $483,3392013Revenue 2014: $1,839,433Expenses 2014: $1,705,553Net Income 2014: $133,8802014Revenue 2015: $1,824,540Expenses 2015: $1,583,514Net Income 2015: $241,0262015Revenue 2016: $1,758,996Expenses 2016: $1,732,008Net Income 2016: $26,9882016Revenue 2017: $1,987,915Expenses 2017: $2,023,415Net Income 2017: -$35,5002017Revenue 2018: $1,779,620Expenses 2018: $1,907,012Net Income 2018: -$127,3922018Revenue 2019: $1,988,565Expenses 2019: $2,084,283Net Income 2019: -$95,7182019Revenue 2020: $1,795,800Expenses 2020: $1,996,282Net Income 2020: -$200,4822020Revenue 2021: $1,320,069Expenses 2021: $1,365,435Net Income 2021: -$45,3662021Revenue 2022: $3,673,500Expenses 2022: $2,020,800Net Income 2022: $1,652,7002022Revenue 2023: $2,286,331Expenses 2023: $2,519,694Net Income 2023: -$233,3632023Revenue 2024: $3,276,187Expenses 2024: $2,630,131Net Income 2024: $646,0562024

Highlighted filing

2024

Revenue$3,276,187
Expenses$2,630,131
Net Income$646,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,408,786
Liabilities
$319,573
Net assets
$6,089,213
Revenue
$3,276,187
Expenses
$2,630,131
Net income
$646,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.32$6.09$3.28$2.63$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.28$5.45$2.29$2.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.21$5.71$3.67$2.02$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.62$2.49$1.32$1.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.46$1.80$2.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$1.99$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.74$1.78$1.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.20$2.89$1.99$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.22$2.92$1.76$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.90$1.82$1.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.41$2.66$1.84$1.71$0.13
2013Summary only. Only limited summary data is available for this year.$2.99$0.47$2.52$1.96$1.47$0.48
2012Summary only. Only limited summary data is available for this year.$2.69$0.65$2.04$1.40$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$2.66$0.67$1.99$1.43$1.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,711,181
Mission and Program Overview

Mission

Renovate and operate historic opera house

The newberry opera house strives to enhance the cultural and economic development of newberry and the midlands through the window of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,729$2,409,708▲ $553,979
Investments in Publicly Traded Securities$1,255,121$1,364,938▲ $109,817
Savings and Temporary Cash Investments$749,121$963,124▲ $214,003
Prepaid Expenses and Deferred Charges$138,393$136,113▼ $2,280
Investments Other Securities$52,345$46,696▼ $5,649
Cash and Non-Interest-Bearing Accounts$57,927$20,509▼ $37,418
Pledges and Grants Receivable$99,373$10,684▼ $88,689
Inventories for Sale or Use$2,309$2,639▲ $330
Total Assets$5,729,693$6,408,786▲ $679,093
Other Assets Total$1,519,375$1,454,375▼ $65,000
Liabilities
Deferred Revenue$236,402$261,285▲ $24,883
Accounts Payable and Accrued Expenses$46,830$58,288▲ $11,458
Total Liabilities$283,232$319,573▲ $36,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,481,118$4,076,966▲ $595,848
Net Assets With Donor Restrictions$1,965,343$2,012,247▲ $46,904
Total Net Assets Fund Balance$5,446,461$6,089,213▲ $642,752
Total Liabilities and Net Assets / Fund Balance$5,729,693$6,408,786▲ $679,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,973$1,140,601$2,831,574
Leasehold Improvements$103,625$421,682$525,307
Equipment$238,020$151,826$389,846
Other Land Buildings$377,090$11,506$388,596
Other Assets Org$1,454,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$504,387-▲ $44,191-$548,578
2022$240,572$250,000▲ $13,815-$504,387
2021$245,003$25,000▼ $29,428-$240,572
2020$205,000$40,000▲ $3-$245,003
2019$200,000$5,000--$205,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Pinckney SmithExecutive DiFT$109,837$270$110,107
Foster SennDirector--$32,814$32,814

Board Members and Trustees

NameTitle
Susan Hazel WessingerChair
Keith AveryVice Chair
Alvin PressleyDirector
Candace FrickDirector
Jack ShieldsDirector
Joe McdonaldDirector
John TwiggDirector
Liz RiveraDirector
Maurice William ScherrensDirector
Peggy WinderDirector
Rich MitchellDirector
Robert MathesonDirector
Tom PopeSecretary
Steve WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,084
Program Service Revenue
$1,250,021
Investment Income
$75,276
Other Revenue
$61,806
All Other Contributions
$66,925
Change in Net Assets
$646,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$24,073
Other Non Cash Contri Table1$10,000
Total Noncash Contributions2$34,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,433
Revenue Not Reported on Financial Statements
$-34,246
Revenue Not Reported on Form 990
$128,696
Other Revenue Adjustments
$-34,246
Total Revenue per Audited Statements
$3,439,129
Total Revenue per Form 990
$3,276,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,954,903
Salaries, Compensation, and Employee Benefits$675,228
Total Fundraising Expense$141,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,085,974$10,031-$1,096,005
Other Salaries and Wages$286,480$158,975$37,811$483,266
Advertising$47,004$188,016-$235,020
Occupancy$95,548$53,060$17,012$165,620
Depreciation Depletion$94,466$31,489-$125,955
Current Officers, Directors, Trustees, and Key Employees$11,238$67,428$33,714$112,380
Information Technology$61,159-$6,795$67,954
Fees for Services Accounting-$51,803-$51,803
Other Employee Benefits$24,510$18,489$5,810$48,809
Travel$42,812--$42,812
Insurance$4,190$35,613$2,095$41,898
All Other Expenses$5,053$1,011$27,655$33,719
Payroll Taxes$15,386$11,694$3,693$30,773
Royalties$15,894--$15,894
Office Expenses$6,806$5,354$2,362$14,522
Other Expenses$6,611$5,547$3,793$5,547
Conferences and Meetings-$4,650-$4,650
Fees for Service Investment Mgmnt Fees-$1,268-$1,268
Fees for Services Legal-$175-$175
Total Functional Expenses$1,831,090$657,087$141,954$2,630,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,796,377
Expenses per Audited Statements$2,630,131
Total Expenses per Form 990$2,630,131
Expenses Not Reported on Form 990$166,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The bylaws of the foundation provide for an executive committee that can meet between regularly scheduled meetings in response to an emergency, facilities maintenance, or matter of imminent concern. Action taken as a result of a meeting must be made available to the board at large within one week of its occurrence and must include an accounting of both the problem and actions taken to resolve the issue. The executive committee includes the executive director, the board chair, vice chair, secretary, treasurer, and two other directors as chosen by the chair.”

Form 990, Page 6, Part VI, Line 7A

“While the governance committee of the board nominates directors, they must be presented to the city council of the city of newberry for election.”

Form 990, Page 6, Part VI, Line 7B

“Prior to making amendments to the bylaws, proposed changes must be submitted for approval and approved by the city council of the city of newberry.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee and executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually requires each member of the board to disclose any relationship that might create a conflict of interest. Potential conflicts must be reviewed by the board. Individuals with a conflict are not permitted to vote on a transaction where a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation package is reviewed annually by the board of directors and approved as a component of the new year's operating budget. The organization uses the lhat (league of historical theaters) salary survey as part of the compensation setting process.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflicts of interest policy, and the audited financial statements available to the general public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Newberry Opera House Foundation
EIN
57-0964360
Phone
8032766264
Address
1201 MCKIBBEN STREET, NEWBERRY, SC 29108
Doing Business As
The Newberry Opera House

Signing Officer

Name
Steve Wilson
Title
Treasurer
Phone
8033213874
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hazel Wessinger
Formed
1992
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
14
Employees
25
Volunteers
150

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists 1,085,974 0 0 professional fees 0 10,031 0 total 1,085,974 10,031 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The foundation has an economic interest in the newberry opera house guild (the guild), in that the guild raises funds solely for the benefit of the foundation. The foundation does not have control over the guild.”

Schedule D, Page 2, Part V, Line 4

“The foundation has two traditional endowments and a board designated endowment fund. Endowment funds, once available, can be used for operations and for foundation purposes as the board deems appropriate.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of merchandise and concession sales -34,246”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise and concession sales 34,246”

Raw XML AppendixShowing 400 of 630 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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