Civic Intelligence

Operalex Inc.

990 • Fiscal year 2016 • EIN 61-1170162

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileWWW.LEXINGTONOPERA.COM
PO Box 8463Lexington, KY 40533-8463

(859) 321-4703

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$148,191

Down $105,543 (-42%) from 2015

Net Assets

Down

$147,516

Down $106,218 (-42%) from 2015

Liabilities

Up

$675

Up $675 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$177,431

Down $35,576 (-17%) from 2015

Expenses

Up

$283,649

Up $71,130 (+33%) from 2015

Net Income

Down

-$106,218

Down $106,706 (-21866%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2012: $78,758Liabilities 2012: $0Net Assets 2012: $78,7582012Assets 2013: $80,632Liabilities 2013: $0Net Assets 2013: $80,6322013Assets 2014: $253,246Liabilities 2014: $0Net Assets 2014: $253,2462014Assets 2015: $253,734Liabilities 2015: $0Net Assets 2015: $253,7342015Assets 2016: $148,191Liabilities 2016: $675Net Assets 2016: $147,5162016Assets 2017: $177,712Liabilities 2017: $854Net Assets 2017: $176,8582017Assets 2018: $248,315Liabilities 2018: $0Net Assets 2018: $248,3152018Assets 2019: $242,806Liabilities 2019: $0Net Assets 2019: $242,8062019Assets 2020: $204,245Liabilities 2020: $0Net Assets 2020: $204,2452020Assets 2021: $509,084Liabilities 2021: $0Net Assets 2021: $509,0842021Assets 2022: $404,458Liabilities 2022: $0Net Assets 2022: $404,4582022Assets 2023: $525,488Liabilities 2023: $0Net Assets 2023: $525,4882023Assets 2024: $509,605Liabilities 2024: $0Net Assets 2024: $509,6052024Assets 2025: $455,177Liabilities 2025: $487Net Assets 2025: $454,6902025

Highlighted filing

2016

Assets$148,191
Liabilities$675
Net Assets$147,516
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $707,724Expenses 2012: $723,443Net Income 2012: -$15,7192012Revenue 2013: $131,439Expenses 2013: $129,565Net Income 2013: $1,8742013Revenue 2014: $329,518Expenses 2014: $156,904Net Income 2014: $172,6142014Revenue 2015: $213,007Expenses 2015: $212,519Net Income 2015: $4882015Revenue 2016: $177,431Expenses 2016: $283,649Net Income 2016: -$106,2182016Revenue 2017: $137,703Expenses 2017: $108,361Net Income 2017: $29,3422017Revenue 2018: $149,123Expenses 2018: $77,666Net Income 2018: $71,4572018Revenue 2019: $118,870Expenses 2019: $124,379Net Income 2019: -$5,5092019Revenue 2020: $99,539Expenses 2020: $138,100Net Income 2020: -$38,5612020Revenue 2021: $400,777Expenses 2021: $112,661Net Income 2021: $288,1162021Revenue 2022: $59,642Expenses 2022: $156,673Net Income 2022: -$97,0312022Revenue 2023: $364,584Expenses 2023: $247,453Net Income 2023: $117,1312023Revenue 2024: $207,282Expenses 2024: $223,165Net Income 2024: -$15,8832024Revenue 2025: $194,656Expenses 2025: $249,571Net Income 2025: -$54,9152025

Highlighted filing

2016

Revenue$177,431
Expenses$283,649
Net Income-$106,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$247,750
Mission and Program Overview

Mission

To enhance the general public's awareness of opera in central kentucky and throughout the commonwealth, particularly through support of the opera program at the university of kentucky, including but not limited to the awarding of student scholarships under the direction of the board of directors, and the continuation of the corporation's educational and public programs

To enhance the general public's awareness of opera in central kentucky and throughout the commonwealth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,734$147,516▼ $106,218
Savings and Temporary Cash Investments$176,415$102,032▼ $74,383
Cash and Non-Interest-Bearing Accounts$77,319$46,159▼ $31,160
Total Assets$253,734$148,191▼ $105,543
Liabilities
Other Liabilities-$675-
Total Liabilities$0$675▲ $675
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,734$147,516▼ $106,218
Total Liabilities and Net Assets / Fund Balance$253,734$148,191▼ $105,543
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pam MillerPresident
Everett MccorveyArtistic Director
Adam SmithDirector
Andy ReynoldsDirector
Bob BrownDirector
Ellen RiceDirector
Harry ClarkeDirector
Jamie PalumboDirector
Joseph StempleDirector
Leslie Ann AsburyDirector
Marilyn GetchellDirector
Mary Ann SquiresDirector
Michael NicholsDirector
Michael RowlandDirector
Myra TobinDirector
Naomi BroidaDirector
Rebecca WichardDirector
Roger LeasorDirector
Sanford ArcherDirector
Sylvia Cerel-suhlDirector
Teri ThompsonDirector
Wayne MastermanDirector
Sylvia DavisCorr Secreta
Elizabeth ArnoldFaculty Rep
Michael MorrillPast Preside
Jan FurstSecretary
Kathrin ThawleySoop Represe
Kris GilbertTreasurer
Madeleine BaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,793
Program Service Revenue
$9,016
Investment Income
$630
Other Revenue
$1,992
All Other Contributions
$116,262
Change in Net Assets
$-106,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,350
Other Expenses$129,299
Total Fundraising Expense$383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,850--$137,850
Grants to Domestic Individuals$16,500--$16,500
All Other Expenses$11,923$238$383$12,544
Advertising$5,874--$5,874
Other Expenses$4,610$7,052-$4,610
Insurance$2,490--$2,490
Fees for Services Accounting-$1,450-$1,450
Office Expenses$1,056--$1,056
Interest-$814-$814
Total Functional Expenses$273,712$9,554$383$283,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of KentuckyLexington, KY-Endowments$137,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,537
Fundraising Direct Expenses$67,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore$108,618$62,187$25,981$36,206
Gala on the Gre$10,450$7,350$725$6,625
Total Events$119,068$69,537$67,545$1,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Prior to filing the return, the treasurer informed the members of the board that a copy of the form 990 would be provided upon request”

Form 990, Page 6, Part VI, Line 19

“All information is available upon written request”

Filing and Contact Details

Filer

Filer Name
Operalex Inc
EIN
61-1170162
Phone
8593214703
Address
PO BOX 8463, LEXINGTON, KY 40533-8463

Signing Officer

Name
Pam Miller
Title
President
Phone
8593214703
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Miller
Formed
1990
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
65

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the general public's awareness of opera in central kentucky and throughout the commonwealth, particularly through support of the opera program at the university of kentucky, including but not limited to the awarding of student scholarships under the direction of the board of directors, and the continuation of the corporation's educational and public programs”

Form 990, Page 2, Part III, Line 4D

“Operalex contributed 137,850 to the university of kentucky endowments for the benefit of the university of kentucky opera theatre department.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORR SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SOOP REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049531
IRS990/FundraisingDirectExpensesAmt067545
IRS990/FundraisingGrossIncomeAmt069537
IRS990/GainOrLossGrp/SecuritiesAmt013
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IRS990/GrossReceiptsAmt0247750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02490
IRS990/InsuranceGrp/TotalAmt02490
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IRS990/InterestGrp/TotalAmt0814
IRS990/InvestmentIncomeGrp/ExclusionAmt0617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0617
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02774
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE GENERAL PUBLIC'S AWARENESS OF OPERA IN CENTRAL KENTUCKY AND THROUGHOUT THE COMMONWEALTH, PARTICULARLY THROUGH SUPPORT OF THE OPERA PROGRAM AT THE UNIVERSITY OF KENTUCKY, INCLUDING BUT NOT LIMITED TO THE AWARDING OF STUDENT SCHOLARSHIPS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, AND THE CONTINUATION OF THE CORPORATION'S EDUCATIONAL AND PUBLIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253734
IRS990/NetAssetsOrFundBalancesEOYAmt0147516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02774
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01056
IRS990/OfficeExpensesGrp/TotalAmt01056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UK OPERA THEATRE
IRS990/OtherExpensesGrp/Desc1MET OPERA AUDITIONS
IRS990/OtherExpensesGrp/Desc2PRIOR YEAR SALES TAX
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07052
IRS990/OtherExpensesGrp/ProgramServicesAmt081811
IRS990/OtherExpensesGrp/ProgramServicesAmt111598
IRS990/OtherExpensesGrp/ProgramServicesAmt24610
IRS990/OtherExpensesGrp/TotalAmt081811
IRS990/OtherExpensesGrp/TotalAmt111598
IRS990/OtherExpensesGrp/TotalAmt27052
IRS990/OtherExpensesGrp/TotalAmt34610
IRS990/OtherLiabilitiesGrp/EOYAmt0675
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0MET OPERA AUDITIONS
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIC & EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2BENEFIT CONCERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22075
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERALEX HOSTED THE METROPOLITAN OPERA NATIONAL COUNCIL KENTUCKY DISTRICT AUDITIONS WITH OVER 300 PEOPLE IN THE AUDIENCE, A DINNER AND A RECEPTION FOR THE JUDGES, CONTESTANTS AND SPONSORS, AND A MASTER CLASS THE FOLLOWING DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04781
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH PROGRAM INCLUDED THREE WEBSITES, THREE ISSUES OF THE NEWSLETTER MAILED TO OVER 1,300 RECIPIENTS, MAINTAINING A DATABASE, HOSTING SPECIAL EVENTS, PROVIDING COMPLIMENTARY TICKETS TO POTENTIAL SUPPORTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERALEX CONTRIBUTED 137,850 TO THE UNIVERSITY OF KENTUCKY ENDOWMENTS FOR THE BENEFIT OF THE UNIVERSITY OF KENTUCKY OPERA THEATRE DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137850
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0137850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04235
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176415
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,191
Liabilities
$675
Net assets
$147,516
Revenue
$177,431
Expenses
$283,649
Net income
-$106,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.95$2.50$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.07$2.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$3.65$2.47$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.60$1.57$0.97
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$4.01$1.13$2.88
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.00$1.38$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.19$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.49$0.78$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.38$1.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$1.77$2.84$1.06
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$2.13$2.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.30$1.57$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.31$1.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$7.08$7.23$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits