Civic Intelligence

Tacoma Opera Association Professional Services

990 • Fiscal year 2015 • EIN 91-1237511

Jun 01, 2014 to May 31, 2015 • Filed on Apr 06, 2016

Organization ProfileTACOMAOPERA.COM
47 St Helens Avenue Suite 201Tacoma, WA 98402

(253) 627-7789

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,994

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$36,884

Down $6,971 (-16%) from 2014

Net Assets

Down

$2,450

Down $9,822 (-80%) from 2014

Liabilities

Up

$34,434

Up $2,851 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$489,758

Up $68,808 (+16%) from 2014

Expenses

Up

$501,477

Up $52,136 (+12%) from 2014

Net Income

Up

-$11,719

Up $16,672 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $86,709Liabilities 2011: $3,812Net Assets 2011: $82,8972011Assets 2012: $128,601Liabilities 2012: $5,846Net Assets 2012: $122,7552012Assets 2013: $47,143Liabilities 2013: $6,480Net Assets 2013: $40,6632013Assets 2014: $43,855Liabilities 2014: $31,583Net Assets 2014: $12,2722014Assets 2015: $36,884Liabilities 2015: $34,434Net Assets 2015: $2,4502015Assets 2016: $31,146Liabilities 2016: $55,418Net Assets 2016: -$24,2722016Assets 2017: $37,625Liabilities 2017: $71,212Net Assets 2017: -$33,5872017Assets 2018: $44,728Liabilities 2018: $57,740Net Assets 2018: -$13,0122018Assets 2019: $34,307Liabilities 2019: $72,980Net Assets 2019: -$38,6732019Assets 2020: $43,214Liabilities 2020: $66,997Net Assets 2020: -$23,7832020Assets 2021: $95,544Liabilities 2021: $58,704Net Assets 2021: $36,8402021Assets 2022: $36,365Liabilities 2022: $18,640Net Assets 2022: $17,7252022Assets 2023: $96,285Liabilities 2023: $2,295Net Assets 2023: $93,9902023Assets 2024: $101,573Liabilities 2024: $84,086Net Assets 2024: $17,4872024Assets 2025: $121,456Liabilities 2025: $114,896Net Assets 2025: $6,5602025

Highlighted filing

2015

Assets$36,884
Liabilities$34,434
Net Assets$2,450
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $450,7522011Expenses 2012: $314,6482012Expenses 2013: $445,7082013Revenue 2014: $420,950Expenses 2014: $449,341Net Income 2014: -$28,3912014Revenue 2015: $489,758Expenses 2015: $501,477Net Income 2015: -$11,7192015Revenue 2016: $456,439Expenses 2016: $481,469Net Income 2016: -$25,0302016Revenue 2017: $457,042Expenses 2017: $469,441Net Income 2017: -$12,3992017Revenue 2018: $561,097Expenses 2018: $543,513Net Income 2018: $17,5842018Revenue 2019: $299,719Expenses 2019: $324,961Net Income 2019: -$25,2422019Revenue 2020: $417,722Expenses 2020: $400,787Net Income 2020: $16,9352020Revenue 2021: $194,148Expenses 2021: $160,268Net Income 2021: $33,8802021Revenue 2022: $305,267Expenses 2022: $316,132Net Income 2022: -$10,8652022Revenue 2023: $404,972Expenses 2023: $332,345Net Income 2023: $72,6272023Revenue 2024: $520,849Expenses 2024: $597,352Net Income 2024: -$76,5032024Revenue 2025: $465,407Expenses 2025: $476,334Net Income 2025: -$10,9272025

Highlighted filing

2015

Revenue$489,758
Expenses$501,477
Net Income-$11,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$515,359
Mission and Program Overview

Mission

The mission of Tacoma opera is to inspire, educate, and uplift our audiences in the puget sound region by presenting productions of high artistic quality using a combination of your emgerging artists, established local professionals and nationally known artist. We seek to heighten awareness of the value of the arts and music in our community by providing dynamic opera productions and music education programs for diverse audiences.

Produce and stage opera performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,230$2,473▲ $1,243
Prepaid Expenses and Deferred Charges-$1,142-
Cash and Non-Interest-Bearing Accounts$2,026$992▼ $1,034
Land, Buildings, and Equipment, Net$411$0▼ $411
Savings and Temporary Cash Investments$6,644$158▼ $6,486
Pledges and Grants Receivable$400$100▼ $300
Total Assets$43,855$36,884▼ $6,971
Other Assets Total$33,144$32,019▼ $1,125
Liabilities
Accounts Payable and Accrued Expenses$10,603$19,655▲ $9,052
Deferred Revenue$20,980$14,779▼ $6,201
Total Liabilities$31,583$34,434▲ $2,851
Net Assets / Fund Balance
Permanently Rstr Net Assets$53,144$52,019▼ $1,125
Unrestricted Net Assets$-40,872$-49,569▼ $8,697
Total Net Assets Fund Balance$12,272$2,450▼ $9,822
Total Liabilities and Net Assets / Fund Balance$43,855$36,884▼ $6,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,087$22,087
Other Assets Org$32,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,144---$32,019
2013$48,522---$33,144
2012$48,522---$48,522
2011$47,737-▲ $785-$48,522
2010$47,737---$47,737
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel KoranGeneral DirectorFT$59,000$6,994$65,994

Board Members and Trustees

NameTitle
Francois BriandPresident
Kathryn Mcauley1st Vice President
Teresa Gutierez2nd Vice President
Barbara PinckneyBoard Member
Douglas DorrBoard Member
Heidi MadsonBoard Member
Jacquelyn GilesBoard Member
Jennifer HartleyBoard Member
Jennifer IrwinBoard Member
Norman Heimgartner Ed DBoard Member
Phillip GaineyBoard Member
Susan ConnollyBoard Member
Tamara HudsonBoard Member
Cynthia BransonSecretary
Karen MciverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,874
Program Service Revenue
$148,202
Investment Income
$58
Other Revenue
$-10,376
All Other Contributions
$250,405
Change in Net Assets
$-11,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,498
Salaries, Compensation, and Employee Benefits$111,979
Total Fundraising Expense$11,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,350$14,750$5,900$59,000
Advertising$57,286--$57,286
Other Salaries and Wages$23,582$9,071$3,628$36,281
Occupancy$22,816$12,723-$35,539
Fees for Services Accounting$4,043$12,581-$16,624
Payroll Taxes$6,308$2,426$970$9,704
Other Employee Benefits$4,546$1,749$699$6,994
Travel$5,536--$5,536
Office Expenses-$5,383-$5,383
Interest-$3,408-$3,408
Other Expenses$25,400$1,967-$1,967
Insurance-$1,642-$1,642
Information Technology-$1,365-$1,365
Depreciation Depletion-$411-$411
All Other Expenses-$310-$310
Total Functional Expenses$420,480$69,800$11,197$501,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,601
Fundraising Gross Income$14,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,579$14,775$4,553$10,222
Spring Fundraiser$7,375-$3,300-
Total Events$104,244$14,775$25,601$-10,826
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
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, Part VI, Section B, Line 11

“The completed 990 return is provided to executive director or treasurer for review and approval before it is signed and filed.”

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

“Inquiries are made with the board on a regular basis. Annually, the board members are required to sign a conflict of interest disclosure policy after receiving a brief update regarding the policy and examples of what types of transactions may create a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.”

Filing and Contact Details

Filer

Filer Name
Tacoma Opera Association Professional Services
EIN
91-1237511
Phone
2536277789
Address
47 ST HELENS AVENUE SUITE 201, TACOMA, WA 98402

Signing Officer

Name
Kathyrn Mcauley
Title
President
Phone
2536277789
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mcauley
Formed
1990
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
3

Preparer

Firm
The Doty Group Ps
Address
4301 SOUTH PINE STREET SUITE 400, TACOMA, WA 98409
Preparer
Scott a Rosengren
Phone
2538305450
Raw XML AppendixShowing 400 of 534 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/Desc0TOA PLAYS AN IMPORTANT ROLE IN THE CULTURAL LIFE OF THE SOUTH PUGET SOUND AS THE ONLY PROFESSIONAL OPERA-PRODUCING ORGANIZATION IN THE AREA. THE COMPANY, WHICH PRIMARILY SERVES THE CITIZENS OF PIERCE COUNTY AND THE RESIDENTS OF THE SOUTH SOUND, BRINGS WELL-LOVED CLASSICS TO AUDIENCES AND INTRODUCES SCHOOL CHILDREN TO THE OPERATIC REPERTOIRE.
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IRS990/MissionDesc0THE MISSION OF TACOMA OPERA IS TO INSPIRE, EDUCATE AND UPLIFT OUR AUDIENCES IN THE PUGET SOUND REGION BY PRESENTING PRODUCTIONS OF HIGH ARTISTIC QUALITY USING A COMBINATION OF YOUNG EMERGING ARTISTS, ESTABLISHED LOCAL PROFESSIONALS AND NATIONALLY KNOWN ARTISTS. WE SEEK TO HEIGHTEN AWARENESS OF THE VALUE OF THE ARTS AND MUSIC IN OUR COMMUNITY BY PROVIDING DYNAMIC OPERA PRODUCTIONS AND MUSIC EDUCATION PROGRAMS FOR DIVERSE AUDIENCES.
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IRS990/OtherExpensesGrp/TotalAmt31967
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IRS990/PayrollTaxesGrp/FundraisingAmt0970
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IRS990/PayrollTaxesGrp/TotalAmt09704
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IRS990/PYTotalRevenueAmt0420950
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IRS990/ReconcilationRevenueExpnssAmt0-11719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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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
$36,884
Liabilities
$34,434
Net assets
$2,450
Revenue
$489,758
Expenses
$501,477
Net income
-$11,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.15$0.07$4.65$4.76$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.17$5.21$5.97$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$4.05$3.32$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.18$3.05$3.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$1.94$1.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.67$0.24$4.18$4.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.73$0.39$3.00$3.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.58$0.13$5.61$5.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.71$0.34$4.57$4.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.55$0.24$4.56$4.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.02$4.90$5.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$4.21$4.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$4.51