Civic Intelligence

Opera San Luis Obispo Inc.

990 • Fiscal year 2017 • EIN 77-0086873

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.operaslo.org
PO Box 14760San Luis Obispo, CA 93406

(805) 541-5369

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,545

Up $47,727 (+34%) from 2016

Net Assets

Up

$187,545

Up $47,727 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$379,180

Up $88,803 (+31%) from 2016

Expenses

Down

$331,453

Down $5,013 (-1.5%) from 2016

Net Income

Up

$47,727

Up $93,816 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $48,982Liabilities 2011: $0Net Assets 2011: $48,9822011Assets 2012: $72,714Liabilities 2012: $0Net Assets 2012: $72,7142012Assets 2013: $132,421Liabilities 2013: $0Net Assets 2013: $132,4212013Assets 2014: $126,977Liabilities 2014: $0Net Assets 2014: $126,9772014Assets 2015: $185,907Liabilities 2015: $0Net Assets 2015: $185,9072015Assets 2016: $139,818Liabilities 2016: $0Net Assets 2016: $139,8182016Assets 2017: $187,545Liabilities 2017: $0Net Assets 2017: $187,5452017Assets 2018: $70,016Liabilities 2018: $0Net Assets 2018: $70,0162018Assets 2021: $959,959Liabilities 2021: $17,674Net Assets 2021: $942,2852021Assets 2022: $800,695Liabilities 2022: $11,072Net Assets 2022: $789,6232022Assets 2023: $1,011,094Liabilities 2023: $41,624Net Assets 2023: $969,4702023

Highlighted filing

2017

Assets$187,545
Liabilities$0
Net Assets$187,545
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $219,228Expenses 2011: $205,473Net Income 2011: $13,7552011Expenses 2012: $135,3412012Revenue 2013: $328,318Expenses 2013: $268,611Net Income 2013: $59,7072013Revenue 2014: $403,325Expenses 2014: $409,544Net Income 2014: -$6,2192014Revenue 2015: $359,312Expenses 2015: $300,382Net Income 2015: $58,9302015Revenue 2016: $290,377Expenses 2016: $336,466Net Income 2016: -$46,0892016Revenue 2017: $379,180Expenses 2017: $331,453Net Income 2017: $47,7272017Revenue 2018: $377,916Expenses 2018: $495,445Net Income 2018: -$117,5292018Revenue 2021: $942,912Expenses 2021: $227,566Net Income 2021: $715,3462021Revenue 2022: $471,296Expenses 2022: $623,958Net Income 2022: -$152,6622022Revenue 2023: $703,723Expenses 2023: $523,876Net Income 2023: $179,8472023

Highlighted filing

2017

Revenue$379,180
Expenses$331,453
Net Income$47,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$392,950
Mission and Program Overview

Mission

Opera San Luis Obispos Mission is to positively affect our community through the power and beauty of opera by using a diverse, innovative and balanced program of excellent performances, relevant events and inclusive educational experiences.

Opera San Luis Obispo's Mission is to positively affect our community through the power and beauty of opera by using a diverse, innovative and balanced program of excellent performances, relevant events and inclusive educational experiences. Our vision is for San Luis Obispo County to become a destination for lovers of opera through Opera San Luis Obispo's excellent and entertaining performances which will attract and build future opera audiences and improve the quality of life on the Central Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,367$147,486▲ $43,119
Savings and Temporary Cash Investments$35,451$40,059▲ $4,608
Total Assets$139,818$187,545▲ $47,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,367$147,486▲ $43,119
Temporarily Rstr Net Assets$35,451$40,059▲ $4,608
Total Net Assets Fund Balance$139,818$187,545▲ $47,727
Total Liabilities and Net Assets / Fund Balance$139,818$187,545▲ $47,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,451-▲ $4,608-$40,059
2016$34,792-▲ $659-$35,451
2015$34,015-▲ $777-$34,792
2014$32,399-▲ $1,616-$34,015
2013$26,428-▲ $5,971-$32,399
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William JohnsonPresident, Board of Direct
Judith BaronVice President, Board of D
David BurtMember of the Board
James BresciaMember of the Board
James SeeberMember of the Board
John FreyMember of the Board
Bonnie LenSecretary, Board of Direct
Lanyce MillsTreasurer, Board of Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$263,101
Program Service Revenue
$100,864
Investment Income
$5,289
Other Revenue
$9,926
All Other Contributions
$183,801
Change in Net Assets
$47,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,039
Salaries, Compensation, and Employee Benefits$83,414
Total Fundraising Expense$36,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,029$24,514$17,514$77,057
Advertising$34,291--$34,291
Office Expenses-$19,984-$19,984
Other Expenses$9,983-$17,499$9,983
Payroll Taxes$3,178$1,589$1,590$6,357
Insurance-$4,189-$4,189
Occupancy-$3,900-$3,900
All Other Expenses$1,272--$1,272
Fees for Service Investment Mgmnt Fees$681--$681
Total Functional Expenses$240,674$54,176$36,603$331,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,696
Fundraising Direct Expenses$13,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$23,696$23,696$13,770$9,926
Total Events$23,696$23,696$13,770$9,926
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Opera San Luis Obispo Board of Directors is provided a copy of the OperaSLO Form 990 before the document is filed with the IRS. The form is reviewed and discussed prior to submission.”

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

“Monitoring consists of educating board members about conflicts of interest and asking them to reveal such conflicts if a situation arises.”

Form 990, Part VI, Section B, line 15

“A committee is formed to determine appropriate compensation. This committee considers current economic factors along with industry standards to formulate a recommendation. All meetings associated with this process are documented.”

Form 990, Part VI, Section C, line 19

“Opera San Luis Obispo by-laws, conflict of interest policy, and financial statements are available by written request via the OperaSLO website at any time of the year. There is a link on the OperaSLO website that sends a message to a unique e-mail address answered by an OperaSLO staff member who can make copies of documents and send to the requester.”

Filing and Contact Details

Filer

Filer Name
Opera San Luis Obispo Inc
EIN
77-0086873
Phone
8055415369
Address
PO Box 14760, San Luis Obispo, CA 93406
Doing Business As
Opera San Luis Obispo

Signing Officer

Name
Sharon Dobson
Title
Executive Director
Phone
8055415369
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Gray & Harasym LLP
Address
952 Mill Street, San Luis Obispo, CA 93401
Preparer
Mark Harasym CPA
Phone
8055405215
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013077
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01787920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325518
IRS990ScheduleA/Total509Grp/TotalAmt01787920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800997
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040059
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Opera San Luis Obispo Board of Directors is provided a copy of the OperaSLO Form 990 before the document is filed with the IRS. The form is reviewed and discussed prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring consists of educating board members about conflicts of interest and asking them to reveal such conflicts if a situation arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee is formed to determine appropriate compensation. This committee considers current economic factors along with industry standards to formulate a recommendation. All meetings associated with this process are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Opera San Luis Obispo by-laws, conflict of interest policy, and financial statements are available by written request via the OperaSLO website at any time of the year. There is a link on the OperaSLO website that sends a message to a unique e-mail address answered by an OperaSLO staff member who can make copies of documents and send to the requester.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040059
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139818
IRS990/TotalAssetsEOYAmt0187545
IRS990/TotalAssetsGrp/BOYAmt0139818
IRS990/TotalAssetsGrp/EOYAmt0187545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263101
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240674
IRS990/TotalProgramServiceRevenueAmt0100864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 14760
IRS990/USAddress/CityNm0San Luis Obispo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.operaslo.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Dobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,545
Liabilities
$0
Net assets
$187,545
Revenue
$379,180
Expenses
$331,453
Net income
$47,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.70$0.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.47$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.94$0.23$0.72
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.14
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.21$0.01