Civic Intelligence

Piedmont Opera Inc.

990 • Fiscal year 2016 • EIN 59-1743689

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization ProfileWWW.PIEDMONTOPERA.ORG
636 Holly AvenueWinstonsalem, NC 27101

(336) 725-7101

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$641,330

Down $15,743 (-2.4%) from 2015

Net Assets

Up

$566,271

Up $84,045 (+17%) from 2015

Liabilities

Down

$75,059

Down $99,788 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$997,293

Up $997,293 from 2015

Expenses

Up

$913,246

Up $40,059 (+4.6%) from 2015

Net Income

Up

$84,047

Up $957,234 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $137,031Liabilities 2011: $44,633Net Assets 2011: $92,3982011Assets 2012: $153,595Liabilities 2012: $40,299Net Assets 2012: $113,2962012Assets 2013: $202,531Liabilities 2013: $48,698Net Assets 2013: $153,8332013Assets 2014: $260,120Liabilities 2014: $79,297Net Assets 2014: $180,8232014Assets 2015: $657,073Liabilities 2015: $174,847Net Assets 2015: $482,2262015Assets 2016: $641,330Liabilities 2016: $75,059Net Assets 2016: $566,2712016Assets 2017: $719,205Liabilities 2017: $26,881Net Assets 2017: $692,3242017Assets 2018: $1,035,132Liabilities 2018: $52,185Net Assets 2018: $982,9472018Assets 2019: $1,266,355Liabilities 2019: $94,391Net Assets 2019: $1,171,9642019Assets 2020: $1,207,627Liabilities 2020: $73,022Net Assets 2020: $1,134,6052020Assets 2021: $1,581,602Liabilities 2021: $72,131Net Assets 2021: $1,509,4712021Assets 2022: $1,400,783Liabilities 2022: $22,762Net Assets 2022: $1,378,0212022Assets 2023: $1,247,400Liabilities 2023: $5,850Net Assets 2023: $1,241,5502023Assets 2024: $1,119,161Liabilities 2024: $30,895Net Assets 2024: $1,088,2662024

Highlighted filing

2016

Assets$641,330
Liabilities$75,059
Net Assets$566,271
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $709,800Expenses 2011: $728,893Net Income 2011: -$19,0932011Revenue 2012: $849,181Expenses 2012: $828,283Net Income 2012: $20,8982012Revenue 2013: $920,249Expenses 2013: $879,712Net Income 2013: $40,5372013Revenue 2014: $967,251Expenses 2014: $940,261Net Income 2014: $26,9902014Revenue 2015: $0Expenses 2015: $873,187Net Income 2015: -$873,1872015Revenue 2016: $997,293Expenses 2016: $913,246Net Income 2016: $84,0472016Revenue 2017: $946,654Expenses 2017: $844,826Net Income 2017: $101,8282017Revenue 2018: $1,233,342Expenses 2018: $942,719Net Income 2018: $290,6232018Revenue 2019: $948,986Expenses 2019: $951,015Net Income 2019: -$2,0292019Revenue 2020: $869,643Expenses 2020: $902,053Net Income 2020: -$32,4102020Revenue 2021: $756,973Expenses 2021: $519,395Net Income 2021: $237,5782021Revenue 2022: $1,175,758Expenses 2022: $1,082,805Net Income 2022: $92,9532022Revenue 2023: $883,558Expenses 2023: $1,051,737Net Income 2023: -$168,1792023Revenue 2024: $874,392Expenses 2024: $1,071,886Net Income 2024: -$197,4942024

Highlighted filing

2016

Revenue$997,293
Expenses$913,246
Net Income$84,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,149,323
Mission and Program Overview

Mission

Opera production and promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,670$410,124▼ $6,546
Cash and Non-Interest-Bearing Accounts$192,045$163,970▼ $28,075
Accounts Receivable$20,404$53,378▲ $32,974
Prepaid Expenses and Deferred Charges$24,685$13,858▼ $10,827
Intangible Assets$1,919--
Total Assets$657,073$641,330▼ $15,743
Other Assets Total$1,350--
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,293--
Deferred Revenue$73,685$72,961▼ $724
Accounts Payable and Accrued Expenses$1,869$2,098▲ $229
Total Liabilities$174,847$75,059▼ $99,788
Net Assets / Fund Balance
Unrestricted Net Assets$461,526$541,357▲ $79,831
Temporarily Rstr Net Assets$20,700$24,914▲ $4,214
Total Net Assets Fund Balance$482,226$566,271▲ $84,045
Total Liabilities and Net Assets / Fund Balance$657,073$641,330▼ $15,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,136$8,554$210,690
Land$202,500-$202,500
Equipment$5,488$28,526$34,014
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AllbrittenGeneral DirectorFT$76,400$76,400

Board Members and Trustees

NameTitle
William SemansPresident
Barbara RaffaldiniDirector
C Burke Baxter IiiDirector
Clyde Williams Fitzgerald JrDirector
Dylan GreenwoodDirector
E Terri StrugDirector
Edward Hanes JrDirector
Eileen MajorDirector
Frank DickersonDirector
Guy RudisillDirector
Hannah AppelDirector
James PoindexterDirector
Jill StricklinDirector
Jim CreamerDirector
John AlemanniDirector
Jonathan BurdetteDirector
Judith WatsonDirector
Katherine MulenkampDirector
Leon LenchikDirector
Lois MossDirector
Melinda McconnellDirector
Michael RydenDirector
Patricia PlaxicoDirector
Paul GwynDirector
Phyllis DunningDirector
Richard SchneiderDirector
Selma CramerDirector
Shaheen R SyalDirector
Steve KoelschDirector
T Benjamin SchroederDirector
Tamar PandiDirector
Trae CottonDirector
Andrew VeachPresicent El
Stewart CarterSecretary
Jessica GoodTreasurer
Nancy PetersonVice Presice
George LittleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$646,480
Program Service Revenue
$190,492
Investment Income
$0
Other Revenue
$160,321
All Other Contributions
$609,507
Change in Net Assets
$84,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,009
Revenue Not Reported on Financial Statements
$60,284
Revenue Not Reported on Form 990
$135,023
Other Revenue Adjustments
$60,284
Total Revenue per Audited Statements
$1,072,032
Total Revenue per Form 990
$997,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,553
Salaries, Compensation, and Employee Benefits$278,693
Total Fundraising Expense$71,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,384$69,749$39,987$177,120
All Other Expenses$91,317$10,788-$102,105
Current Officers, Directors, Trustees, and Key Employees$35,910$31,920$11,970$79,800
Advertising$72,191-$1,808$73,999
Occupancy$52,631$2,754-$55,385
Other Expenses$54,737--$54,737
Insurance-$23,302-$23,302
Payroll Taxes$9,789$7,787$3,993$21,569
Travel$19,859--$19,859
Fees for Services Other-$2,100$13,898$15,998
Office Expenses-$15,490-$15,490
Depreciation Depletion-$8,081-$8,081
Fees for Services Accounting-$6,250-$6,250
Information Technology-$3,467-$3,467
Interest-$2,836-$2,836
Other Employee Benefits$112$31$61$204
Total Functional Expenses$656,974$184,555$71,717$913,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,987
Total Expenses per Form 990$913,246
Expenses per Audited Statements$835,957
Expenses Not Reported on Form 990$152,030
Expenses Not Reported on Financial Statements$77,289
Other Expense Adjustments$77,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,651
Fundraising Direct Expenses$152,030
Gaming Gross Income$1,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magnolia Ball$132,271$132,271$35,110$97,161
Trips$94,863$94,863$79,213$15,650
Total Events$277,651$277,651$152,030$125,621
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
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is thoroughly reviewed by the finance committee and the board president.”

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

“The general director reads each member's signed conflict of interest form and their disclosures and lets the board know of any issues of which they need be aware.”

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

“Compensation for the general director is reviewed by the president of the board in conjunction with the executive committee and the legal and personnel committee.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Piedmont Opera Inc
EIN
59-1743689
Phone
3367257101
Address
636 HOLLY AVENUE, WINSTONSALEM, NC 27101

Signing Officer

Name
James Allbritten
Title
General Director
Phone
3367257101
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Allbritten
Formed
1977
Legal Domicile
Nc
Voting Board Members
37
Independent Board Members
37
Employees
7
Volunteers
75

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with providing cast suppers during production runs; assisting with serving at some receptions and special events; providing transportation for artists to and from the airport; ushering at methd broadcasts: processing mailings; providing decorations for special events; distributing posters, flyers, etc.; leading the season opening gala; and assisting with ticket sales and office support.”

Form 990, Part IX, Line 24E

“Production staff 32,370 0 0 costumes and wigs 29,275 0 0 other production expenses 27,577 0 0 other administrative expe 0 10,788 0 education 2,095 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses netted against events 152,030 -60,284 fundraising expenses netted against events -152,030 change in value of investment in beneficial trust 77,289 total 17,005”

Financial Statement Notes

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

“Fundraising expenses netted against events 152,030”

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

“60,284”

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

“Fundraising expenses netted against events 152,030”

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

“Change in value of investment in beneficial trust 77,289”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$641,330
Liabilities
$75,059
Net assets
$566,271
Revenue
$997,293
Expenses
$913,246
Net income
$84,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.87$1.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.18$1.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.76$0.52$0.24
2020Summary only. Only limited summary data is available for this year.$1.21$0.07$1.13$0.87$0.90$0.03
2019Summary only. Only limited summary data is available for this year.$1.27$0.09$1.17$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.98$1.23$0.94$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.95$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.57$1.00$0.91$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.17$0.48$0.00$0.87$0.87
2014Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.97$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.92$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.85$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.71$0.73$0.02