Civic Intelligence

Tacoma Opera Association Professional Services

990 • Fiscal year 2018 • EIN 91-1237511

Jun 01, 2017 to May 31, 2018 • Filed on Dec 12, 2019

Organization ProfileTACOMAOPERA.COM
47 St Helens AvenueTacoma, WA 98402

(253) 627-7789

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,883

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,728

Up $7,103 (+19%) from 2017

Net Assets

Up

-$13,012

Up $20,575 (+61%) from 2017

Liabilities

Down

$57,740

Down $13,472 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$561,097

Up $104,055 (+23%) from 2017

Expenses

Up

$543,513

Up $74,072 (+16%) from 2017

Net Income

Up

$17,584

Up $29,983 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$44,728
Liabilities$57,740
Net Assets-$13,012
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$561,097
Expenses$543,513
Net Income$17,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 12, 2019
Return Version
2017v2.3
Gross Receipts
$603,116
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
Prepaid Expenses and Deferred Charges$6,000$7,000▲ $1,000
Cash and Non-Interest-Bearing Accounts$1,309$4,804▲ $3,495
Pledges and Grants Receivable$300$1,700▲ $1,400
Savings and Temporary Cash Investments$84$116▲ $32
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,625$44,728▲ $7,103
Other Assets Total$29,932$31,108▲ $1,176
Liabilities
Accounts Payable and Accrued Expenses$38,793$80,845▲ $42,052
Deferred Revenue$32,419$-23,105▼ $55,524
Total Liabilities$71,212$57,740▼ $13,472
Net Assets / Fund Balance
Permanently Rstr Net Assets$49,931$52,923▲ $2,992
Unrestricted Net Assets$-83,518$-65,935▲ $17,583
Total Net Assets Fund Balance$-33,587$-13,012▲ $20,575
Total Liabilities and Net Assets / Fund Balance$37,625$44,728▲ $7,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,087$22,087
Other Assets Org$31,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,932-▲ $1,176-$31,108
2016$28,764-▲ $1,575$407$29,932
2015$32,019-▲ $352$1,692$28,764
2014$33,144---$32,019
2013$48,522---$33,144
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel KoranGeneral DirectorFT$48,125$758$48,883

Board Members and Trustees

NameTitle
Todd ValliePresident
Jennifer Hartley1st Vice President
Kathryn Mcauley2nd Vice President
Barbara PinckneyBoard Member
Francois BriandBoard Member
Heidi MadsonBoard Member
Jacquelyn GilesBoard Member
Jennifer IrwinBoard Member
John SaundersBoard Member
Norman Heimgartner Ed DBoard Member
Susan ConnollyBoard Member
Teresa GutierezBoard Member
Cynthia BransonSecretary
Tamara HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,949
Program Service Revenue
$220,642
Investment Income
$0
Other Revenue
$-10,494
All Other Contributions
$260,361
Change in Net Assets
$17,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,484
Salaries, Compensation, and Employee Benefits$231,029
Total Fundraising Expense$23,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,471$31,720$12,687$126,878
Current Officers, Directors, Trustees, and Key Employees$39,796$15,306$6,123$61,225
Advertising$45,656--$45,656
Payroll Taxes$27,902$10,732$4,292$42,926
Fees for Services Accounting$5,862$10,754-$16,616
Occupancy$4,496$11,700-$16,196
Interest-$9,990-$9,990
Other Expenses$18,473$8,334-$8,334
Office Expenses-$5,318-$5,318
All Other Expenses-$4,361-$4,361
Travel$986$2,100-$3,086
Insurance-$2,824-$2,824
Information Technology-$1,066-$1,066
Conferences and Meetings$279--$279
Total Functional Expenses$406,206$114,205$23,102$543,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,019
Fundraising Gross Income$31,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,038$21,450$7,031$14,419
Other Events$9,625$9,625-$9,625
Total Events$106,663$31,075$42,019$-10,944
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
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
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 11B

“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
EIN
91-1237511
Phone
2536277789
Address
47 ST HELENS AVENUE, TACOMA, WA 98402

Signing Officer

Name
Noel Koran
Title
General Director
Phone
2536277789
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mcauley
Formed
1990
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
9

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
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/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/InvestmentIncomePYPct00.00240
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01915
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01125
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032019
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048522
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,728
Liabilities
$57,740
Net assets
-$13,012
Revenue
$561,097
Expenses
$543,513
Net income
$17,584
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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