Civic Intelligence

Kentucky Opera Association Inc.

990 • Fiscal year 2015 • EIN 61-6013111

Jun 01, 2014 to May 31, 2015 • Filed on Mar 18, 2016

Organization Profilewww.kyopera.org

View Organization Page

323 West Broadway Suite 601Louisville, KY 40202

(502) 584-4500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,337

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,758,066

Up $2,134,510 (+131%) from 2014

Net Assets

Up

$3,511,922

Up $2,139,233 (+156%) from 2014

Liabilities

Down

$246,144

Down $4,723 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$4,201,965

Up $2,115,942 (+101%) from 2014

Expenses

Down

$2,042,916

Down $42,409 (-2.0%) from 2014

Net Income

Up

$2,159,049

Up $2,158,351 (+309219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,489,104Liabilities 2011: $315,227Net Assets 2011: $1,173,8772011Assets 2012: $1,355,955Liabilities 2012: $246,245Net Assets 2012: $1,109,7102012Assets 2013: $1,597,169Liabilities 2013: $264,878Net Assets 2013: $1,332,2912013Assets 2014: $1,623,556Liabilities 2014: $250,867Net Assets 2014: $1,372,6892014Assets 2015: $3,758,066Liabilities 2015: $246,144Net Assets 2015: $3,511,9222015Assets 2016: $4,056,155Liabilities 2016: $273,745Net Assets 2016: $3,782,4102016Assets 2017: $4,230,704Liabilities 2017: $239,131Net Assets 2017: $3,991,5732017Assets 2018: $4,567,713Liabilities 2018: $282,689Net Assets 2018: $4,285,0242018Assets 2019: $3,977,257Liabilities 2019: $288,150Net Assets 2019: $3,689,1072019Assets 2020: $3,977,863Liabilities 2020: $592,893Net Assets 2020: $3,384,9702020Assets 2021: $5,122,729Liabilities 2021: $176,070Net Assets 2021: $4,946,6592021Assets 2022: $4,939,443Liabilities 2022: $664,753Net Assets 2022: $4,274,6902022Assets 2023: $6,048,772Liabilities 2023: $1,209,535Net Assets 2023: $4,839,2372023Assets 2024: $5,629,355Liabilities 2024: $1,633,745Net Assets 2024: $3,995,6102024

Highlighted filing

2015

Assets$3,758,066
Liabilities$246,144
Net Assets$3,511,922
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,916,317Expenses 2011: $1,908,884Net Income 2011: $7,4332011Revenue 2012: $2,095,687Expenses 2012: $2,078,858Net Income 2012: $16,8292012Revenue 2013: $2,164,774Expenses 2013: $2,011,753Net Income 2013: $153,0212013Revenue 2014: $2,086,023Expenses 2014: $2,085,325Net Income 2014: $6982014Revenue 2015: $4,201,965Expenses 2015: $2,042,916Net Income 2015: $2,159,0492015Revenue 2016: $2,310,601Expenses 2016: $2,048,499Net Income 2016: $262,1022016Revenue 2017: $2,082,498Expenses 2017: $2,076,356Net Income 2017: $6,1422017Revenue 2018: $2,469,259Expenses 2018: $2,242,811Net Income 2018: $226,4482018Revenue 2019: $1,775,444Expenses 2019: $2,206,832Net Income 2019: -$431,3882019Revenue 2020: $1,872,590Expenses 2020: $2,401,113Net Income 2020: -$528,5232020Revenue 2021: $1,798,931Expenses 2021: $1,127,853Net Income 2021: $671,0782021Revenue 2022: $2,050,260Expenses 2022: $2,133,621Net Income 2022: -$83,3612022Revenue 2023: $2,935,192Expenses 2023: $2,611,849Net Income 2023: $323,3432023Revenue 2024: $1,704,440Expenses 2024: $2,622,458Net Income 2024: -$918,0182024

Highlighted filing

2015

Revenue$4,201,965
Expenses$2,042,916
Net Income$2,159,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,811,876
Mission and Program Overview

Mission

Kentucky opera enriches and engages our community through spectacular music, creative storytelling, and the thrill of the human voice

To give performance of operas and operettas of all types and to perform all acts and functions necessary or desirable in connection with the training and development of competent young performers in the field of opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,740$2,194,206▲ $2,178,466
Investments in Publicly Traded Securities$531,644$493,602▼ $38,042
Savings and Temporary Cash Investments$540,713$476,498▼ $64,215
Investments Other Securities$388,138$476,282▲ $88,144
Prepaid Expenses and Deferred Charges$112,664$86,966▼ $25,698
Land, Buildings, and Equipment, Net$24,602$20,678▼ $3,924
Accounts Receivable$10,055$9,834▼ $221
Total Assets$1,623,556$3,758,066▲ $2,134,510
Liabilities
Deferred Revenue$168,609$155,739▼ $12,870
Accounts Payable and Accrued Expenses$82,258$90,405▲ $8,147
Total Liabilities$250,867$246,144▼ $4,723
Net Assets / Fund Balance
Permanently Rstr Net Assets$412,500$2,335,757▲ $1,923,257
Temporarily Rstr Net Assets$902,129$1,041,311▲ $139,182
Unrestricted Net Assets$58,060$134,854▲ $76,794
Total Net Assets Fund Balance$1,372,689$3,511,922▲ $2,139,233
Total Liabilities and Net Assets / Fund Balance$1,623,556$3,758,066▲ $2,134,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,678$181,297$201,975
Other Securities$435,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$919,782-▲ $58,988-$969,884
2014$828,995-▲ $99,232-$919,782
2013$676,844$50,000▲ $109,543-$828,995
2012$735,561-▼ $50,456-$676,844
2011$632,565-▲ $108,374-$735,561
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RothGeneral DirectorFT$99,619$17,718$117,337

Board Members and Trustees

NameTitle
Christy KramerPresident
Adele LeightDirector
Anita StreeterDirector
Ann GeorgeheadDirector
Ann SchellDirector
Bill BlodgettDirector
Cary HearnDirector
David ArmstrongDirector
David MatejaDirector
Dianne LeeDirector
Donovan ReynoldsDirector
Doris AbdallahDirector
Duane SchraderDirector
Eric ScottDirector
Ernie WilliamsDirector
Greg MillerDirector
Jane BoyerDirector
Janet ReillyDirector
John BushDirector
John HudsonDirector
Jon SandersDirector
Joy YudofskyDirector
Karen KeithDirector
Karla HopkinsDirector
Lawrence GettlemanDirector
Leslie B SmartDirector
Mary LermanDirector
Matt HamelDirector
Mike McNalleyDirector
Paula HarshawDirector
Renee ReynoldsDirector
Rich WhippleDirector
Ruth AtkinsDirector
Stephen BergerDirector
Tom O'BrienDirector
Turney BerryDirector
Christopher W JonesSecretary
John SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,533,160
Program Service Revenue
$332,219
Investment Income
$69,918
Other Revenue
$266,668
All Other Contributions
$2,880,628
Change in Net Assets
$2,159,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,193,080
Revenue Not Reported on Financial Statements
$8,885
Revenue Not Reported on Form 990
$132,917
Other Revenue Adjustments
$8,885
Total Revenue per Audited Statements
$4,325,997
Total Revenue per Form 990
$4,201,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,635
Salaries, Compensation, and Employee Benefits$452,281
Total Fundraising Expense$212,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$283,700$101,267$40,062$425,029
Other Salaries and Wages$58,787$87,920$105,928$252,635
Other Expenses$149,747--$149,747
Current Officers, Directors, Trustees, and Key Employees$58,881$29,441$29,441$117,763
Occupancy$56,146$31,740-$87,886
Advertising$82,363--$82,363
Other Employee Benefits$22,935$9,011$17,106$49,052
Office Expenses$11,044$25,448$7,263$43,755
Payroll Taxes$8,795$8,683$10,165$27,643
Travel$19,614$1,428$923$21,965
Fees for Services Accounting-$12,385-$12,385
Depreciation Depletion$7,079$5,076-$12,155
Insurance-$9,990-$9,990
Pension Plan Contributions$973$2,700$1,515$5,188
Total Functional Expenses$1,505,424$325,089$212,403$2,042,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,186,764
Expenses per Audited Statements$2,042,916
Total Expenses per Form 990$2,042,916
Expenses Not Reported on Form 990$143,848
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$345,586
Fundraising Gross Income$175,017
Gaming Direct Expenses$163,683
Fundraising Direct Expenses$91,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnevale$165,107$165,107$54,197$110,910
Kentucky Opera Guild$9,910$9,910$2,374$7,536
Total Events$175,017$175,017$91,148$83,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MemberOrganization provides supporting services to the Kentucky Opera Association, Inc. The organization's board includes the general director of the Kentucky Opera Association, Inc. The general director of the Kentucky Opera Association Inc., David Roth, was a full time employee (40 hours/week) of the Kentucky Opera Association, Inc.No$82,755
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 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, Part VI, Section B, line 11

“The Chief Financial Officer, General Director and Finance Committee review Form 990 before final submission to the IRS.”

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

“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is considered an interested person. He/she shall sign the conflict of interest policy annually. The Board and committees regularly monitor and enforce compliance with the policy.”

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

“The Board reviews only for the General Director based on comparable salary data.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Opera Association Inc
EIN
61-6013111
Phone
5025844500
Address
323 West Broadway Suite 601, Louisville, KY 40202

Signing Officer

Name
William A Blodgett Jr
Title
Interim General Director
Phone
5025844500
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William A Blodgett Jr
Formed
1952
Legal Domicile
Ky
Voting Board Members
38
Independent Board Members
38
Employees
15
Volunteers
45

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
John Kennedy
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Stagehands Contract Labor: Program service expenses 132,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,841. Technical Contract Labor: Program service expenses 129,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,503. Personnel Fees: Program service expenses 0. Management and general expenses 81,394. Fundraising expenses 0. Total expenses 81,394. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 34,955. Total expenses 34,955. Miscellaneous: Program service expenses 6,813. Management and general expenses 6,588. Fundraising expenses 5,107. Total expenses 18,508. Ticket Office: Program service expenses 12,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,873. Board Expenses: Program service expenses 0. Management and general expenses 9,503. Fundraising expenses 0. Total expenses 9,503. Bad Debt: Program service expenses 0. Management and general expenses 2,087. Fundraising expenses 0. Total expenses 2,087. Professional Development: Program service expenses 0. Management and general expenses 1,695. Fundraising expenses 0. Total expenses 1,695. Parking Expense: Program service expenses 1,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,670.”

Form 990, Part XI, line 2C

“The Finance Committee is charged with responsibility for oversight of the audit of the Opera's financial statements and selection of the independent auditors. The Finance Committee reviews and approves the audit prior to presentation and approval by the Opera's board. This process is unchanged from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses”

Part XI, Line 4B - Other Adjustments:

“Endowment trust fees 8,885.”

Raw XML AppendixShowing 400 of 814 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/Desc0Kentucky Opera produced three operas and one workshop of an original work. There were a total of nine public performances with a total attendance of 6,239. There are related expenditures for the box office. Three newsletters were mailed to the public to promote awareness of the operas and the company.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Blodgett
IRS990/Form990PartVIISectionAGrp/PersonNm5Cary Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher W Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Christy Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm8David Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm9David Mateja
IRS990/Form990PartVIISectionAGrp/PersonNm10Dianne Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Donovan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm12Doris Abdallah
IRS990/Form990PartVIISectionAGrp/PersonNm13Duane Schrader
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Scott
IRS990/Form990PartVIISectionAGrp/PersonNm15Ernie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Jane Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Janet Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm19John Bush
IRS990/Form990PartVIISectionAGrp/PersonNm20John Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm21Jon Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm22Joy Yudofsky
IRS990/Form990PartVIISectionAGrp/PersonNm23Karen Keith
IRS990/Form990PartVIISectionAGrp/PersonNm24Karla Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm25Lawrence Gettleman
IRS990/Form990PartVIISectionAGrp/PersonNm26Leslie B Smart
IRS990/Form990PartVIISectionAGrp/PersonNm27Matt Hamel
IRS990/Form990PartVIISectionAGrp/PersonNm28Mike McNalley
IRS990/Form990PartVIISectionAGrp/PersonNm29Paula Harshaw
IRS990/Form990PartVIISectionAGrp/PersonNm30Renee Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm31Rich Whipple
IRS990/Form990PartVIISectionAGrp/PersonNm32Ruth Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm33Stephen Berger
IRS990/Form990PartVIISectionAGrp/PersonNm34Tom O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm35Turney Berry
IRS990/Form990PartVIISectionAGrp/PersonNm36John Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm37Mary Lerman
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID ROTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,066
Liabilities
$246,144
Net assets
$3,511,922
Revenue
$4,201,965
Expenses
$2,042,916
Net income
$2,159,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.63$4.00$1.70$2.62$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.21$4.84$2.94$2.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.66$4.27$2.05$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.18$4.95$1.80$1.13$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.38$1.87$2.40$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.29$3.69$1.78$2.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.28$4.29$2.47$2.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.24$3.99$2.08$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.27$3.78$2.31$2.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.51$4.20$2.04$2.16
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$2.09$2.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.60$0.26$1.33$2.16$2.01$0.15
2012Summary only. Only limited summary data is available for this year.$1.36$0.25$1.11$2.10$2.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.49$0.32$1.17$1.92$1.91$0.01