Civic Intelligence

Seattle Opera

990 • Fiscal year 2020 • EIN 91-0760426

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.SEATTLEOPERA.ORG

View Organization Page

363 Mercer StreetSeattle, WA 98109

(206) 389-7600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.66x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$71,519,393

Down $2,704,558 (-3.6%) from 2019

Net Assets

Up

$52,670,020

Up $5,514,505 (+12%) from 2019

Liabilities

Down

$18,849,373

Down $8,219,063 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$28,691,887

Up $4,801,779 (+20%) from 2019

Expenses

Down

$21,947,605

Down $2,399,140 (-9.9%) from 2019

Net Income

Up

$6,744,282

Up $7,200,919 (+1577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0Assets 2011: $23,536,590Liabilities 2011: $9,552,433Net Assets 2011: $13,984,1572011Assets 2012: $25,208,492Liabilities 2012: $10,736,874Net Assets 2012: $14,471,6182012Assets 2013: $29,359,096Liabilities 2013: $14,863,674Net Assets 2013: $14,495,4222013Assets 2014: $24,415,148Liabilities 2014: $10,360,671Net Assets 2014: $14,054,4772014Assets 2015: $29,389,781Liabilities 2015: $11,850,326Net Assets 2015: $17,539,4552015Assets 2016: $30,499,819Liabilities 2016: $11,213,521Net Assets 2016: $19,286,2982016Assets 2017: $54,584,743Liabilities 2017: $14,714,229Net Assets 2017: $39,870,5142017Assets 2018: $67,780,588Liabilities 2018: $20,404,259Net Assets 2018: $47,376,3292018Assets 2019: $74,223,951Liabilities 2019: $27,068,436Net Assets 2019: $47,155,5152019Assets 2020: $71,519,393Liabilities 2020: $18,849,373Net Assets 2020: $52,670,0202020Assets 2021: $76,126,204Liabilities 2021: $13,471,987Net Assets 2021: $62,654,2172021Assets 2022: $79,324,035Liabilities 2022: $11,725,549Net Assets 2022: $67,598,4862022Assets 2023: $80,567,295Liabilities 2023: $12,929,562Net Assets 2023: $67,637,7332023Assets 2025: $69,991,033Liabilities 2025: $11,582,451Net Assets 2025: $58,408,5822025

Highlighted filing

2020

Assets$71,519,393
Liabilities$18,849,373
Net Assets$52,670,020
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $23,099,666Expenses 2011: $21,499,885Net Income 2011: $1,599,7812011Expenses 2012: $21,756,2862012Expenses 2013: $20,212,0702013Revenue 2014: $27,082,170Expenses 2014: $27,898,923Net Income 2014: -$816,7532014Revenue 2015: $25,609,848Expenses 2015: $21,617,525Net Income 2015: $3,992,3232015Revenue 2016: $25,980,653Expenses 2016: $23,446,530Net Income 2016: $2,534,1232016Revenue 2017: $43,021,814Expenses 2017: $23,067,246Net Income 2017: $19,954,5682017Revenue 2018: $28,897,007Expenses 2018: $21,840,372Net Income 2018: $7,056,6352018Revenue 2019: $23,890,108Expenses 2019: $24,346,745Net Income 2019: -$456,6372019Revenue 2020: $28,691,887Expenses 2020: $21,947,605Net Income 2020: $6,744,2822020Revenue 2021: $18,776,743Expenses 2021: $10,719,847Net Income 2021: $8,056,8962021Revenue 2022: $23,974,024Expenses 2022: $18,262,968Net Income 2022: $5,711,0562022Revenue 2023: $23,202,519Expenses 2023: $24,071,168Net Income 2023: -$868,6492023Revenue 2025: $22,169,865Expenses 2025: $25,284,095Net Income 2025: -$3,114,2302025

Highlighted filing

2020

Revenue$28,691,887
Expenses$21,947,605
Net Income$6,744,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$32,448,775
Mission and Program Overview

Mission

Seattle opera is a cultural icon of a major world city that speaks to all communities of, and visitors to, the puget sound region. By drawing our community together and by offering opera's unique fusion of music and drama, we create life-enhancing experiences that speak deeply to people's hearts and minds.

Providing opera's unique fusion of music and drama to create life-enhancing experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,076,274$55,839,964▼ $1,236,310
Cash and Non-Interest-Bearing Accounts$3,621,901$5,987,314▲ $2,365,413
Pledges and Grants Receivable$5,170,807$3,468,033▼ $1,702,774
Loans From Officers Directors$2,000,000$0▼ $2,000,000
Prepaid Expenses and Deferred Charges$955,936$499,042▼ $456,894
Investments in Publicly Traded Securities$166,199$0▼ $166,199
Investments Other Securities$115,118$132,269▲ $17,151
Savings and Temporary Cash Investments$1,400,168$62,920▼ $1,337,248
Accounts Receivable$71,408$32,978▼ $38,430
Other Notes and Loans Receivable, Net$8,580$9,576▲ $996
Total Assets$74,223,951$71,519,393▼ $2,704,558
Other Assets Total$5,637,560$5,487,297▼ $150,263
Liabilities
Unsecured Notes Loans Payable$8,950,000$8,933,576▼ $16,424
Deferred Revenue$5,793,563$5,391,423▼ $402,140
Other Liabilities$4,286,845$2,981,390▼ $1,305,455
Accounts Payable and Accrued Expenses$6,038,028$1,542,984▼ $4,495,044
Total Liabilities$27,068,436$18,849,373▼ $8,219,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,720,205$44,390,096▲ $5,669,891
Net Assets With Donor Restrictions$8,435,310$8,279,924▼ $155,386
Total Net Assets Fund Balance$47,155,515$52,670,020▲ $5,514,505
Total Liabilities and Net Assets / Fund Balance$74,223,951$71,519,393▼ $2,704,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,017,002$1,527,474$56,544,476
Equipment$822,962$1,586,434$2,409,396
Other Assets Org$53,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,465,554$154,677▲ $478,192-$24,279,653
2018$27,073,644$676,632▲ $1,512,993-$27,465,554
2017$26,256,922$332,130▲ $2,276,838-$27,073,644
2016$24,479,658$119,881▲ $2,935,220-$26,256,922
2015$25,772,225$108,570▼ $99,834-$24,479,658
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janey L RepensekFinance - CFO & COOFT$199,408$9,208$208,616
Kristina E MurtiMarketing & Communications DirectorFT$155,034$8,609$163,643
Allison R RabbittDevelopment - DirectorFT$152,680$8,019$160,699
Aidan P LangGeneral Director Thru 6/19FT$155,198$4,805$160,003
Aren Der HacopianDirector of Artistic Admin. & PlanningFT$132,111$9,275$141,386
Christina C B ScheppelmannGeneral Director Eff. 8/19FT$136,167$3,845$140,012
Douglas J ProvostDirector of ProductionFT$128,289$8,609$136,898
Charles Tim BuckCarpenter & Special Effects DesignerFT$107,026$20,663$127,689
Susan I DavisCostume Shop DirectorFT$101,110$8,609$109,719

Board Members and Trustees

NameTitle
John NesholmChairman
Maryanne TagneyImmediate Past President
Brian MarksPresident
Leslie Chapin WyckoffPresident-elect
A Richard GemperleVice President
Adam J FountainVice President
Brian LamacchiaVice President
Bruce E H JohnsonVice President
James D CullenVice President
Jonathan RosoffVice President
Louise MillerVice President
Martha ShermanVice President
Moya VazquezVice President
Stephen a SprengerVice President
Susan Macgregor CoughlinVice President
William T WeyerhaeuserVice President
Barry BoldingBoard Member
Brenda BrunsBoard Member
Carolyn EaganBoard Member
Charles CosseBoard Member
Gary HoulahanBoard Member
James RaisbeckBoard Member
Jean StarkBoard Member
Jeffrey HannaBoard Member
Jim UhlirBoard Member
Joan WatjenBoard Member
Joshua RodriguezBoard Member
Judy TsouBoard Member
Kennan HollingsworthBoard Member
Leslie GiblettBoard Member
Michael HymanBoard Member
Paul GoodrichBoard Member
Robert FriesBoard Member
Ron HosogiBoard Member
Russell TousleyBoard Member
Scott WyattBoard Member
Stella Choi-rayBoard Member
Steven PhelpsBoard Member
Susan BuskeBoard Member
Susan DetweilerBoard Member
Susanne WakefieldBoard Member
Thomas McquaidBoard Member
Toby BrightBoard Member
Tom PuentesBoard Member
Willie AikensBoard Member
Milkana BraceSecretary
Brendan MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lease Crutcher LewisConstruction2200 WESTERN AVE STE 500, Seattle, WA 98121, Pl$9,752,438
Quality PressPrinting222 SOUTH ORCAS STREET, Seattle, WA 98108$226,333
Paul H LippeTrucking233 12TH STREET, Santa Monica, CA 90402$196,693
Spectra Food Services And HospitalityCatering305 HARRISON ST, Seattle, WA 98109$165,667
Carlo MontanaroConductor-$159,883
Revenue and Support

Revenue Composition

Contributions and Grants
$19,724,069
Program Service Revenue
$6,331,637
Investment Income
$2,476,112
Other Revenue
$160,069
All Other Contributions
$13,535,264
Change in Net Assets
$6,744,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$2,274,659Fair Market Value (FMV)
Other Non Cash Contri Table8$13,765Fair Market Value (FMV)
Other Non Cash Contri Table6$11,209Fair Market Value (FMV)
Total Noncash Contributions52$2,299,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,228,793
Other Expenses$9,718,812
Total Fundraising Expense$1,575,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,742,674$1,355,985$832,658$8,931,317
Occupancy$1,331,664$121,683$13,744$1,467,091
Advertising$1,156,916$71,530-$1,228,446
Depreciation Depletion$1,117,217$86,798$20,693$1,224,708
Payroll Taxes$957,661$110,929$110,804$1,179,394
Other Employee Benefits$872,636$207,790$80,039$1,160,465
Fees for Services Other$455,358$202,230$129,239$786,827
Current Officers, Directors, Trustees, and Key Employees$347,942$256,541$151,974$756,457
Travel$228,878$197,919$19,114$445,911
Office Expenses$176,223$81,454$112,913$370,590
All Other Expenses$170,392$98,497$22,409$291,298
Interest$192,606$79,686$3,995$276,287
Information Technology$9,108$203,591$8,565$221,264
Pension Plan Contributions$201,160--$201,160
Insurance$73,093$42,542$9,760$125,395
Royalties$106,231--$106,231
Fees for Services Lobbying-$72,607-$72,607
Fees for Services Accounting-$63,199-$63,199
Fees for Services Legal-$47,342-$47,342
Other Expenses$14,422$13,523$55,074$27,945
Conferences and Meetings$2,771$7,125$4,465$14,361
Total Functional Expenses$17,047,764$3,324,395$1,575,446$21,947,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,015
Fundraising Direct Expenses$199,500
Gaming Gross Income$13,700
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Opera Party$734,410$243,015$125,770$117,245
Total Events$734,410$243,015$199,500$43,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000,000$0▼ $2,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Liability$2,371,990
Accrued Annuities Payable$507,226
Deferred Facility Fee$95,442
Sof Payable$6,732
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The seattle opera executive committee is made up of seattle opera board members who are board officers, including the chairs of all required board committees. The executive committee can act on behalf of the board in most circumstances, except where limited in the bylaws.”

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

“A pdf of the final draft of the 990 and supporting schedules was provided to the audit committee and all board members for review and comment following preparation of the return by a public accounting firm and review by management. Schedule b is redacted from the 990 provided to the board, to preserve confidentiality of donors.”

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

“Each year, seattle opera board members complete and sign an annual conflict of interest statement. Reported conflicts are reviewed by the governance committee, which addresses the identified conflicts of interest as appropriate. Board members with any perceived conflict of interest recuse themselves from voting on related subjects.”

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

“The general director's compensation is determined by an independent executive committee, which consists of members of the board of trustees. Additionally, the determination of the executive committee is reflected in the employment contract for the general director, which covers a five year period. The general director took a voluntary pay reduction for the last 3 months of the 2020 fiscal year in response to the covid-19 pandemic.”

Form 990, Part VI, Section C, Line 19

“Seattle opera's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Opera
EIN
91-0760426
Phone
2063897600
Address
363 MERCER STREET, SEATTLE, WA 98109

Signing Officer

Name
Janey Repensek
Title
COO/CFO
Phone
2063897600
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Scheppelmann
Formed
1963
Legal Domicile
Wa
Voting Board Members
47
Independent Board Members
47
Employees
620
Volunteers
138

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Seattle opera volunteers include board members, subscribers, patrons, and members of the public. Our volunteers provide support across the organization: to our artists as artist aides, to our general administration with clerical and reception assistance, to our mainstage programming as supernumeraries, and to our educational programming as additional youth supervisors and assistants.”

FORM 990, PART XI, LINE 9:

“Change in value of pension -728,119. Change in value of split interest agreements -129,145. Partnership book/tax difference -249. Cumulative effect of adopting new acctg pronoucements -372,264.”

Financial Statement Notes

PART V, LINE 4:

“Seattle opera foundation was established in 1982 to hold, manage and invest an endowment that exclusively benefits seattle opera. Contributions to the endowment are considered donor restricted for endowment purposes unless otherwise stipulated by the donor. The endowment includes purpose-restricted funds based on donor intent. Under a spending policy established by the foundation board, income from the investment of these funds supports either the general operations or specific programs of seattle opera, in accordance with donor stipulations.”

Raw XML AppendixShowing 400 of 1,248 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/Desc0DURING THE 2019/2020 SEASON, SEATTLE OPERA CONTINUED INCREASING OUR SERVICE TO THE COMMUNITY THROUGH MAINSTAGE AND VIRTUAL OPERA PERFORMANCES. IMPACTED BY THE CORONAVIRUS PANDEMIC, SEATTLE OPERA SHIFTED TO ONLINE CONTENT DELIVERY WHEN GOVERNMENT MANDATES REQUIRED AUDITORIUMS TO CLOSE IN SPRING OF 2020. AN ESTIMATED 105,959 PEOPLE VIEWED PRE-RECORDED PERFORMANCES AND RECITALS DISTRIBUTED ONLINE. A TOTAL OF 55,341 PEOPLE ATTENDED 33 PERFORMANCES AT MCCAW HALL. AN ESTIMATED 170,000 OF LISTENERS TUNED IN TO LIVE PREVIEW AND PERFORMANCE BROADCASTS THROUGH ITS ONLINE OPERA CHANNEL, AND ON INDEPENDENT RADIO STATION CLASSICAL KING FM 98.1, BROADCASTING FROM THE SEATTLE OPERA CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES TIM BUCK
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IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE CHAPIN WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYANNE TAGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN NESHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14MILKANA BRACE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MACGREGOR COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES D CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM J FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18A RICHARD GEMPERLE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE E H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN LAMACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUISE MILLER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,519,393
Liabilities
$18,849,373
Net assets
$52,670,020
Revenue
$28,691,887
Expenses
$21,947,605
Net income
$6,744,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$11.6$58.4$22.2$25.3$3.11
2023Summary only. Only limited summary data is available for this year.$80.6$12.9$67.6$23.2$24.1$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$11.7$67.6$24.0$18.3$5.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$13.5$62.7$18.8$10.7$8.06
2020Detailed filing. Detailed filing data is available for this year.$71.5$18.8$52.7$28.7$21.9$6.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$27.1$47.2$23.9$24.3$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$20.4$47.4$28.9$21.8$7.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$14.7$39.9$43.0$23.1$20.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$11.2$19.3$26.0$23.4$2.53
2015Summary only. Only limited summary data is available for this year.$29.4$11.9$17.5$25.6$21.6$3.99
2014Detailed filing. Detailed filing data is available for this year.$24.4$10.4$14.1$27.1$27.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$14.9$14.5$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$10.7$14.5$21.8
2011Summary only. Only limited summary data is available for this year.$23.5$9.55$14.0$23.1$21.5$1.60