Civic Intelligence

The Dallas Opera

990 • Fiscal year 2016 • EIN 75-6004746

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.DALLASOPERA.ORG

View Organization Page

2403 Flora Street Suite 500Dallas, TX 75201

(214) 443-1068

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$565,324

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,656,039

Up $2,883,825 (+17%) from 2015

Net Assets

Up

$12,202,867

Up $2,451,842 (+25%) from 2015

Liabilities

Up

$7,453,172

Up $431,983 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$20,290,951

Up $4,386,033 (+28%) from 2015

Expenses

Up

$20,292,328

Up $4,387,410 (+28%) from 2015

Net Income

Down

-$1,377

Down $1,377 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,073,397Liabilities 2010: $5,811,846Net Assets 2010: $6,261,5512010Assets 2011: $10,842,880Liabilities 2011: $8,063,039Net Assets 2011: $2,779,8412011Assets 2012: $11,875,290Liabilities 2012: $7,751,780Net Assets 2012: $4,123,5102012Assets 2013: $12,951,451Liabilities 2013: $7,370,261Net Assets 2013: $5,581,1902013Assets 2014: $13,388,743Liabilities 2014: $6,560,409Net Assets 2014: $6,828,3342014Assets 2015: $16,772,214Liabilities 2015: $7,021,189Net Assets 2015: $9,751,0252015Assets 2016: $19,656,039Liabilities 2016: $7,453,172Net Assets 2016: $12,202,8672016Assets 2017: $17,271,148Liabilities 2017: $6,363,215Net Assets 2017: $10,907,9332017Assets 2018: $16,371,730Liabilities 2018: $7,159,076Net Assets 2018: $9,212,6542018Assets 2019: $13,667,402Liabilities 2019: $6,293,333Net Assets 2019: $7,374,0692019Assets 2020: $9,759,110Liabilities 2020: $7,898,015Net Assets 2020: $1,861,0952020Assets 2021: $12,450,406Liabilities 2021: $6,976,828Net Assets 2021: $5,473,5782021Assets 2022: $18,890,902Liabilities 2022: $6,981,518Net Assets 2022: $11,909,3842022Assets 2023: $16,515,682Liabilities 2023: $9,420,209Net Assets 2023: $7,095,4732023Assets 2024: $16,462,629Liabilities 2024: $10,146,979Net Assets 2024: $6,315,6502024

Highlighted filing

2016

Assets$19,656,039
Liabilities$7,453,172
Net Assets$12,202,867
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,159,0772010Expenses 2011: $16,028,2882011Revenue 2012: $13,415,075Expenses 2012: $14,850,082Net Income 2012: -$1,435,0072012Revenue 2013: $13,403,544Expenses 2013: $13,403,544Net Income 2013: $02013Revenue 2014: $14,161,504Expenses 2014: $14,161,504Net Income 2014: $02014Revenue 2015: $15,904,918Expenses 2015: $15,904,918Net Income 2015: $02015Revenue 2016: $20,290,951Expenses 2016: $20,292,328Net Income 2016: -$1,3772016Revenue 2017: $18,463,055Expenses 2017: $18,462,712Net Income 2017: $3432017Revenue 2018: $18,730,984Expenses 2018: $17,666,045Net Income 2018: $1,064,9392018Revenue 2019: $15,811,738Expenses 2019: $17,650,323Net Income 2019: -$1,838,5852019Revenue 2020: $8,367,841Expenses 2020: $13,880,815Net Income 2020: -$5,512,9742020Revenue 2021: $12,715,764Expenses 2021: $9,103,281Net Income 2021: $3,612,4832021Revenue 2022: $21,858,858Expenses 2022: $15,253,611Net Income 2022: $6,605,2472022Revenue 2023: $12,779,809Expenses 2023: $17,593,720Net Income 2023: -$4,813,9112023Revenue 2024: $17,953,408Expenses 2024: $18,733,231Net Income 2024: -$779,8232024

Highlighted filing

2016

Revenue$20,290,951
Expenses$20,292,328
Net Income-$1,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$20,344,041
Mission and Program Overview

Mission

The dallas opera is a world-class performing arts organization producing outstanding mainstage and chamber opera repertoire, attracting national and international attention, committed to extensive community outreach and education, and managed to the highest possible standards of artistic excellence, accountability, efficiency and financial sustainability.

Performance of opera productions, and education and minority outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,006,271$11,030,188▲ $3,023,917
Land, Buildings, and Equipment, Net$6,144,677$5,937,807▼ $206,870
Savings and Temporary Cash Investments$1,213,155$1,171,810▼ $41,345
Prepaid Expenses and Deferred Charges$1,217,340$1,019,034▼ $198,306
Investments Other Securities-$351,639-
Accounts Receivable$190,771$144,261▼ $46,510
Total Assets$16,772,214$19,656,039▲ $2,883,825
Other Assets Total$0$1,300▲ $1,300
Liabilities
Other Liabilities$4,000,000$3,075,000▼ $925,000
Deferred Revenue$2,309,148$1,681,048▼ $628,100
Mortgage Notes Payable Secured by Investment Property-$1,373,307-
Accounts Payable and Accrued Expenses$712,041$1,323,817▲ $611,776
Total Liabilities$7,021,189$7,453,172▲ $431,983
Net Assets / Fund Balance
Unrestricted Net Assets$4,766,811$6,829,834▲ $2,063,023
Temporarily Rstr Net Assets$4,984,214$5,373,033▲ $388,819
Total Net Assets Fund Balance$9,751,025$12,202,867▲ $2,451,842
Total Liabilities and Net Assets / Fund Balance$16,772,214$19,656,039▲ $2,883,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,504,815$2,471,123$7,975,938
Equipment$223,794$650,408$874,202
Other Land Buildings$50,598$510,893$561,491
Land$158,600-$158,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,808,198$2,051,422▲ $1,253,150$2,464,952$29,605,140
2014$29,705,487$100,883▲ $380,620$1,271,971$28,808,198
2013$27,751,858$142,565▲ $3,114,336$1,248,897$29,705,487
2012$27,755,330$192,094▲ $2,037,410$2,033,667$27,751,858
2011$13,186,922$12,814,025▲ $1,897,096$112,166$27,755,330
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith J CernyGeneral Director & CEOFT$440,547$124,777$565,324
Emmanuel VillaumeMusic DirectorFT$294,396$17,681$312,077
Carrie Ellen AdamianMarketing & Ticket Sales DirectorFT$154,558$17,533$172,091
T Gae WhitenerDirector of DevelopmentFT$145,000$5,800$150,800
Michael DavisCFOFT$8,526-$8,526

Board Members and Trustees

NameTitle
Alice BassDirector
Amy FaulconerDirector
Antony FrancisDirector
Arlene DaytonDirector
Barry CowanDirector
Betty SuellentropDirector
Bill BlaylockDirector
Brian ShiversDirector
Cindy FeldDirector
Davis HamlinDirector
Deborah HankinsonDirector
Diane BrierleyDirector
Don McdermettDirector
Don WinspearDirector
Ellen WinspearDirector
Enika SchulzeDirector
Hal BrierleyDirector
Harriett GibbsDirector
Holly MayerDirector
Jack HarrodDirector
Jana IrwinDirector
Jim LafontaineDirector
Jimmy SeitzDirector
Joanna TownsendDirector
Joe WorshamDirector
John CodyDirector
John WardDirector
Joy MankoffDirector
Joyce MitchellDirector
Keith Cerny PhdDirector
Kern WildenthalDirector
Linda HartDirector
Lynn McbeeDirector
Lynn MockDirector
Mac IrwinDirector
Mark FlaggDirector
Mark LaroeDirector
Marla MunsDirector
Marnie WildenthalDirector
Martha AlldayDirector
Martha RochelleDirector
Martha WellsDirector
Mike PhillipsDirector
Molly LangDirector
Myra HullDirector
Nancy NasherDirector
Nick EvenDirector
Peter TownsendDirector
Phillip CollinsDirector
Richard MassmanDirector
Richard SchulzeDirector
Rick EdwardsDirector
Sandy TuckerDirector
Sarah TitusDirector
Stacie WhitleyDirector
Steve PenroseDirector
Steve SandsDirector
Steve SuellentropDirector
Susan GeyerDirector
Tassio CarvalhoDirector
Tincy MillerDirector
Tom MayerDirector
Tom MccaslandDirector
Darren SpeirDirector, Trustee
Abraham SalumTrustee
Alan C Farrow-gillespieTrustee
Allen BarrontonTrustee
Arlene NaviasTrustee
Armon GollidayTrustee
Arnold R Mozisek JrTrustee
Avi HaksarTrustee
Betty SeckerTrustee
C H MooreTrustee
C W FlynnTrustee
Charles IngrumTrustee
Charles R GibbsTrustee
Connie KlemowTrustee
Danny GoldmanTrustee
Darryl D PoundsTrustee
David BurchTrustee
David DonoskyTrustee
David S GoldfarbTrustee
Debra WitterTrustee
Dr E Anthony CoppTrustee
Dr Joan ReischTrustee
Dr John BoddieTrustee
Dr John M HaleyTrustee
Elaine BlaylockTrustee
Elizabeth KimpleTrustee
Emily JeffersonTrustee
Eric W BuetherTrustee
Gene PhillipsTrustee
Geoffrey OsbornTrustee
Greg SwalwellTrustee
Jackie GeorgeTrustee
James C Holcomb JrTrustee
James E Wiley JrTrustee
James MckellarTrustee
James R ErwinTrustee
Jane a WetzelTrustee
Jay MarshallTrustee
Jean Ann TitusTrustee
Jenny LewisTrustee
Jerry Lee HolmesTrustee
John CollinsTrustee
John Ford LacyTrustee
Karen AlmondTrustee
Karen BivinsTrustee
Kenneth B TravisTrustee
Linda Pitts CustardTrustee
Linda V SmithTrustee
Liza Farrow-gillespieTrustee
Louis K NaviasTrustee
Maile SheaTrustee
Marilyn SmithTrustee
Marla J BriggleTrustee
Marten F KlopTrustee
Martin J WeilandTrustee
Matthew HenryTrustee
Michael BakerTrustee
Michael KaufmanTrustee
Milene CarvalhoTrustee
Nicole ConsidineTrustee
Pat RosenthalTrustee
Patricia S VillarealTrustee
Phyllis a MccaslandTrustee
Quincy RobertsTrustee
Rebecca BakerTrustee
Robert L HullTrustee
Robert M BrackbillTrustee
Robert W DupuyTrustee
Rodney I WoodsTrustee
Rogene RussellTrustee
Ruben E EsquivelTrustee
Ruth L BisonTrustee
Scott ChaseTrustee
Shula NetzerTrustee
Steve LagerstromTrustee
Terry G ConnorTrustee
Thomas S LeatherburyTrustee
Tracie KleinTrustee
William Bill P EspingTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dallas Stage ScenerySet Designer3917 WILLOW STREET, Dallas, TX 75226$755,278
Wfaa-tvBroadcast MediaPO BOX 660919 DEPT 730045, Dallas, TX 75266$220,743
MorochBroadcast Media3625 N HALL 1100, Dallas, TX 75219$201,604
Mail Mart INCMailshop Services4812 TOP LINE DRIVE, Dallas, TX 75247$139,160
Dmn MediaBroadcast MediaPO BOX 660040, Dallas, TX 75266$103,375
Revenue and Support

Revenue Composition

Contributions and Grants
$15,504,411
Program Service Revenue
$4,710,647
Investment Income
$2,856
Other Revenue
$73,037
All Other Contributions
$15,285,286
Change in Net Assets
$-1,377

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$393,027Fair Market Value (FMV) of Services Rend
Total Noncash Contributions12$393,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,290,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,377
Total Revenue per Audited Statements
$20,292,328
Total Revenue per Form 990
$20,290,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,755,776
Other Expenses$8,536,552
Total Fundraising Expense$2,100,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,738,219$729,194$625,156$9,092,569
Advertising$1,122,919$58,681$7,613$1,189,213
Current Officers, Directors, Trustees, and Key Employees$764,265$72,019$61,744$898,028
Other Employee Benefits$767,013$66,640$48,654$882,307
Office Expenses$638,869$177,878$3,730$820,477
Payroll Taxes$653,228$47,867$52,304$753,399
Occupancy$531,730$105,600-$637,330
Other Expenses$26,940$210,059$175,420$412,419
Travel$299,264$39,007$49,745$388,016
All Other Expenses$115,059-$260,946$376,005
Depreciation Depletion-$340,406-$340,406
Insurance$173,790$17,094-$190,884
Interest-$16,531$115,029$131,560
Pension Plan Contributions$42,472$64,815$22,186$129,473
Fees for Services Accounting-$111,433-$111,433
Fees for Services Legal-$58,368-$58,368
Conferences and Meetings-$3,000-$3,000
Total Functional Expenses$16,073,056$2,118,592$2,100,680$20,292,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,292,328
Total Expenses per Audited Statements$20,292,328
Total Expenses per Form 990$20,292,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,127
Fundraising Direct Expenses$53,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telefunding$126,127$126,127$53,090$73,037
Total Events$126,127$126,127$53,090$73,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Foundation$2,700,000
Loan From Individual Board Member$375,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related directors: michael and rebecca baker, bill and elaine blaylock, diane and hal brierley, tassio and milene carvalho, alan c. And liza farrow-gillespie, harriett and charles r. Gibbs, myra and robert l. Hull, jana and mac irwin, holly and tom mayer, tom and phyllis a. Mccasland, arlene and louis k. Navias, mike and gene phillips, enika and richard schulze, betty and steve suellentrop, joanna and peter townsend, kern and marnie wildenthal, and don and ellen winspear.”

Form 990, Part VI, Section A, Line 7A

“The directors are elected by the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The board of trustees approves some decisions made by the governing body.”

Form 990, Part VI, Section B, Line 11

“The audit committee (made up of 6 board of directors) reviewed the return prior to sending it to the irs.”

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

“The board of directors and senior staff members receive, review and sign a statement that affirms their compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The company reviews relevant data for all executive hirings.”

Form 990, Part VI, Section C, Line 19

“Prior tax returns are located on the guidestar website, www.guidestar.org. Guidestar gathers and publicizes information about nonprofit organizations.”

Filing and Contact Details

Filer

Filer Name
The Dallas Opera
EIN
75-6004746
Phone
2144431068
Address
2403 FLORA STREET SUITE 500, DALLAS, TX 75201

Signing Officer

Name
Daphne Alexander
Title
CFO
Phone
2144431068
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Alexander
Formed
1957
Legal Domicile
TX
Voting Board Members
64
Independent Board Members
64
Employees
537
Volunteers
126

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Jerri L Hammer
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions to temporarily restricted funds 3,330,408. Contributions released from restrictions -2,941,589. Transfer to reserve fund 2,063,023.”

Form 990, Part XII, Line 2C

“The audit committee of the board of directors has oversight of the audit and selection of an independent accountant”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is for the benefit of the opera.”

PART X, LINE 2:

“The opera follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740 income taxes. The amount of income taxes the opera pays is subject to ongoing audits by federal and state tax authorities. At june 30, 2016, the opera is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2013. The opera's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts, and circumstances existing at that time. The opera uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the opera's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The opera reports tax-related interest and penalties, if applicable, as a component of income tax expense. As of june 30, 2016 and 2015, no uncertain tax positions have been identified and, therefore, no amounts have been recognized in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 1,674 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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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
$19,656,039
Liabilities
$7,453,172
Net assets
$12,202,867
Revenue
$20,290,951
Expenses
$20,292,328
Net income
-$1,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$10.1$6.32$18.0$18.7$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$9.42$7.10$12.8$17.6$4.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$6.98$11.9$21.9$15.3$6.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.98$5.47$12.7$9.10$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$7.90$1.86$8.37$13.9$5.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.29$7.37$15.8$17.7$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.16$9.21$18.7$17.7$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.36$10.9$18.5$18.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$19.7$7.45$12.2$20.3$20.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$16.8$7.02$9.75$15.9$15.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.4$6.56$6.83$14.2$14.2$0.00
2013Summary only. Only limited summary data is available for this year.$13.0$7.37$5.58$13.4$13.4$0.00
2012Summary only. Only limited summary data is available for this year.$11.9$7.75$4.12$13.4$14.9$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.06$2.78$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.81$6.26$18.2