Civic Intelligence

Portland Opera Association Inc.

990 • Fiscal year 2019 • EIN 93-6034321

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 04, 2020

Organization Profilewww.portlandopera.org

View Organization Page

211 SE CaruthersPortland, OR 97214

(503) 241-1407

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$292,657

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$29,989,646

Down $971,187 (-3.1%) from 2018

Net Assets

Down

$22,749,214

Down $2,576,321 (-10%) from 2018

Liabilities

Up

$7,240,432

Up $1,605,134 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$5,351,974

Down $1,271,040 (-19%) from 2018

Expenses

Down

$7,575,925

Down $228,764 (-2.9%) from 2018

Net Income

Down

-$2,223,951

Down $1,042,276 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,305,088Liabilities 2010: $10,575,943Net Assets 2010: $13,729,1452010Assets 2011: $24,791,952Liabilities 2011: $11,032,978Net Assets 2011: $13,758,9742011Assets 2012: $23,947,008Liabilities 2012: $11,272,413Net Assets 2012: $12,674,5952012Assets 2013: $25,039,416Liabilities 2013: $12,062,021Net Assets 2013: $12,977,3952013Assets 2014: $27,105,413Liabilities 2014: $13,562,713Net Assets 2014: $13,542,7002014Assets 2015: $27,201,043Liabilities 2015: $13,873,797Net Assets 2015: $13,327,2462015Assets 2016: $27,987,800Liabilities 2016: $15,878,469Net Assets 2016: $12,109,3312016Assets 2017: $30,037,260Liabilities 2017: $5,052,612Net Assets 2017: $24,984,6482017Assets 2018: $30,960,833Liabilities 2018: $5,635,298Net Assets 2018: $25,325,5352018Assets 2019: $29,989,646Liabilities 2019: $7,240,432Net Assets 2019: $22,749,2142019Assets 2020: $29,168,847Liabilities 2020: $6,778,780Net Assets 2020: $22,390,0672020Assets 2021: $29,661,046Liabilities 2021: $6,018,089Net Assets 2021: $23,642,9572021Assets 2022: $27,962,888Liabilities 2022: $6,422,059Net Assets 2022: $21,540,8292022Assets 2023: $20,771,910Liabilities 2023: $8,007,980Net Assets 2023: $12,763,9302023Assets 2024: $17,226,720Liabilities 2024: $7,320,515Net Assets 2024: $9,906,2052024

Highlighted filing

2019

Assets$29,989,646
Liabilities$7,240,432
Net Assets$22,749,214
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,264,9862010Expenses 2011: $7,070,5892011Expenses 2012: $6,710,9152012Expenses 2013: $6,962,9722013Revenue 2014: $6,863,757Expenses 2014: $7,206,293Net Income 2014: -$342,5362014Revenue 2015: $7,988,447Expenses 2015: $8,031,274Net Income 2015: -$42,8272015Revenue 2016: $6,030,445Expenses 2016: $7,044,750Net Income 2016: -$1,014,3052016Revenue 2017: $7,069,826Expenses 2017: $7,109,987Net Income 2017: -$40,1612017Revenue 2018: $6,623,014Expenses 2018: $7,804,689Net Income 2018: -$1,181,6752018Revenue 2019: $5,351,974Expenses 2019: $7,575,925Net Income 2019: -$2,223,9512019Revenue 2020: $5,323,206Expenses 2020: $5,495,480Net Income 2020: -$172,2742020Revenue 2021: $4,509,949Expenses 2021: $3,475,331Net Income 2021: $1,034,6182021Revenue 2022: $6,427,298Expenses 2022: $7,098,809Net Income 2022: -$671,5112022Revenue 2023: $6,330,002Expenses 2023: $8,725,554Net Income 2023: -$2,395,5522023Revenue 2024: $5,434,546Expenses 2024: $7,333,523Net Income 2024: -$1,898,9772024

Highlighted filing

2019

Revenue$5,351,974
Expenses$7,575,925
Net Income-$2,223,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$5,352,907
Mission and Program Overview

Mission

To provide the highest quality professional opera & music theater; develop community support; and help develop local artistic talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$691,453$982,187▲ $290,734
Pledges and Grants Receivable$543,619$518,344▼ $25,275
Cash and Non-Interest-Bearing Accounts$64,889$462,948▲ $398,059
Land, Buildings, and Equipment, Net$229,730$262,608▲ $32,878
Intangible Assets$172,225$172,225→ $0
Savings and Temporary Cash Investments$89,938$93,052▲ $3,114
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$30,960,833$29,989,646▼ $971,187
Other Assets Total$29,168,979$27,498,282▼ $1,670,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,913,068$3,258,601▲ $345,533
Other Liabilities$1,189,756$1,669,481▲ $479,725
Accounts Payable and Accrued Expenses$756,024$1,366,480▲ $610,456
Deferred Revenue$771,279$945,870▲ $174,591
Unsecured Notes Loans Payable$5,171--
Total Liabilities$5,635,298$7,240,432▲ $1,605,134
Net Assets / Fund Balance
Unrestricted Net Assets$18,025,123$16,269,913▼ $1,755,210
Temporarily Rstr Net Assets$7,300,412$6,479,301▼ $821,111
Total Net Assets Fund Balance$25,325,535$22,749,214▼ $2,576,321
Total Liabilities and Net Assets / Fund Balance$30,960,833$29,989,646▼ $971,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,608$2,108,146$2,370,754
Other Assets Org$17,500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,232,378$8,315▲ $625,674$1,735,506$7,830,861
2017$8,941,706$257,992▲ $647,863$615,183$9,232,378
2016$7,984,925$580,663▲ $886,536$510,419$8,941,705
2015$8,144,917$6,038▲ $296,970$463,000$7,984,925
2014$8,501,508$555,962▲ $64,538$1,265,287$8,144,917
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MattalianoArtistic ConsulFT$250,928$41,729$292,657
Susan DixonGenrl DirectorFT$129,966$9,520$139,486

Board Members and Trustees

NameTitle
Kay AbramowitzPast President
Dr Curtis ThompsonPresident
Callie PappasVice President
Greg HinckleyVice President
Bill SweatDirector
Carole MorseDirector
Connie GouglerDirector
Diana HarrisDirector
Greg TibblesDirector
Jamey HamptonDirector
Kathryn WheelerDirector
Kregg ArnstonDirector
Linda BrownDirector
Marilyn CrilleyDirector
Matt BainesDirector
Matthew EssiehDirector
Nelson Atkin IIDirector
Patricia NorrisDirector
Robert HaleyDirector
Sona AndrewsDirector
Chris HermannSecretary
William LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,452
Program Service Revenue
$1,563,058
Investment Income
$408,868
Other Revenue
$1,153,596
All Other Contributions
$1,960,113
Change in Net Assets
$-2,223,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,329,001
Revenue Not Reported on Financial Statements
$22,973
Revenue Not Reported on Form 990
$-327,397
Total Revenue per Audited Statements
$5,001,604
Total Revenue per Form 990
$5,351,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,142,223
Salaries, Compensation, and Employee Benefits$2,433,702
Total Fundraising Expense$591,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,440$457,190$185,997$1,511,627
Advertising$525,477-$89,466$614,943
Current Officers, Directors, Trustees, and Key Employees-$267,556$136,680$404,236
Other Employee Benefits$167,554$66,649$48,569$282,772
Office Expenses$64,768$203,796$11,120$279,684
Payroll Taxes$135,506$66,451$33,110$235,067
Occupancy$117,508$86,460-$203,968
Fees for Services Other$49,060$79,951$538$129,549
Interest-$117,701-$117,701
Other Expenses$69,687$119,263$35,081$104,768
All Other Expenses$1,003$52,721$33,414$87,138
Travel$49,579$4,166$14,223$67,968
Depreciation Depletion-$59,727-$59,727
Insurance$25,526$29,368-$54,894
Information Technology$5,078$38,959-$44,037
Fees for Services Accounting-$32,926-$32,926
Conferences and Meetings$5,250$1,778$3,775$10,803
Total Functional Expenses$5,299,290$1,684,662$591,973$7,575,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,577,925
Expenses per Audited Statements$7,575,925
Total Expenses per Form 990$7,575,925
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Theater Subsidiary$1,641,740
Deposit$27,741
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
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, Line 11B: Form 990 Review Process

“The Organization's finance and management team meet with the CPA firm and the Finance Committee to review the 990. The Board Finance Committee presents the 990 to the Board Executive Committee for approval. Once approved, the entire Board of Directors receive a copy of the 990 prior to the return being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person:1) Has received a copy of the conflict of interest policy2) Has read and understands the conflict of interest policy3) Has agreed to comply with the policy; and 4) Understands that the organization is charitable, and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The General Director is hired by the Board of Directors. The General Director hires all other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information are available on our website and upon request”

Filing and Contact Details

Filer

Filer Name
Portland Opera Association Inc
EIN
93-6034321
Phone
5032411407
Address
211 SE Caruthers, Portland, OR 97214

Signing Officer

Name
Susan Dixon
Title
General Director
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Curtis Thompson
Formed
1965
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
482
Volunteers
140

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 768 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0756024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01366480
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide the highest quality professional opera & music theater; develop community support; and help develop local artistic talent.
IRS990/AdvertisingGrp/FundraisingAmt089466
IRS990/AdvertisingGrp/ProgramServicesAmt0525477
IRS990/AdvertisingGrp/TotalAmt0614943
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01960113
IRS990/AllOtherExpensesGrp/FundraisingAmt033414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01003
IRS990/AllOtherExpensesGrp/TotalAmt087138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Seals
IRS990/BooksInCareOfDetail/PhoneNum05032411407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 SE Caruthers
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064889
IRS990/CashNonInterestBearingGrp/EOYAmt0462948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0136680
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0267556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0404236
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03775
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01778
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05250
IRS990/ConferencesMeetingsGrp/TotalAmt010803
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02226452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408868
IRS990/CYOtherExpensesAmt05142223
IRS990/CYOtherRevenueAmt01153596
IRS990/CYProgramServiceRevenueAmt01563058
IRS990/CYRevenuesLessExpensesAmt0-2223951
IRS990/CYSalariesCompEmpBnftPaidAmt02433702
IRS990/CYTotalExpensesAmt07575925
IRS990/CYTotalFundraisingExpenseAmt0591973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05351974
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0771279
IRS990/DeferredRevenueGrp/EOYAmt0945870
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059727
IRS990/DepreciationDepletionGrp/TotalAmt059727
IRS990/Desc0Portland Opera exists to inspire, challenge and uplift our audiences by creating productions of high artistic quality that celebrate the beauty and breadth of opera. On and beyond the stage, we share opera with more than 400,000 people annually through free concerts, previews, lectures, broadcasts and other community programs, including education efforts that reach more than 25,000 young people. The Company is also a leader in the development of new opera talent, with Portland Opera Resident Artists program, considered one of the finest professional residencies for early-career opera singers in the nation. The Company works closely with schools to provide educational and outreach opportunities for certain shows, including backstage tours, "chat backs" with cast members, master classes, and related activities in addition to student group and rush ticket discounts. Our group sales department works closely with a number of not-for-profit organizations on gala and benefit events. Operas during this year included Traviata, As One, Big Night, Barbiere di Siviglia, La Finta Giardiniera, In the Penal Colony and Vino E Voce Al Fresco.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0482
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05299290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032926
IRS990/FeesForServicesAccountingGrp/TotalAmt032926
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0538
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049060
IRS990/FeesForServicesOtherGrp/TotalAmt0129549
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239520
IRS990/Form990PartVIISectionAGrp/PersonNm0Kay Abramowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Curtis Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sona Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie Gougler
IRS990/Form990PartVIISectionAGrp/PersonNm5Kregg Arnston
IRS990/Form990PartVIISectionAGrp/PersonNm6Nelson Atkin II
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Baines
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Essieh
IRS990/Form990PartVIISectionAGrp/PersonNm9Carole Morse
IRS990/Form990PartVIISectionAGrp/PersonNm10Marilyn Crilley
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Haley
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Norris
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamey Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Hinckley
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Tibbles
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathryn Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm17Callie Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm18Diana Harris
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Sweat
IRS990/Form990PartVIISectionAGrp/PersonNm20William Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm21Chris Hermann
IRS990/Form990PartVIISectionAGrp/PersonNm22Christopher Mattaliano
IRS990/Form990PartVIISectionAGrp/PersonNm23Susan Dixon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22284899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Artistic Consul
IRS990/Form990PartVIISectionAGrp/TitleTxt23Genrl Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0266339
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05352907
IRS990/GrossRentsGrp/PersonalAmt050928
IRS990/GrossRentsGrp/RealAmt0309631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038959
IRS990/InformationTechnologyGrp/ProgramServicesAmt05078
IRS990/InformationTechnologyGrp/TotalAmt044037
IRS990/InsuranceGrp/ManagementAndGeneralAmt029368
IRS990/InsuranceGrp/ProgramServicesAmt025526
IRS990/InsuranceGrp/TotalAmt054894
IRS990/IntangibleAssetsGrp/BOYAmt0172225
IRS990/IntangibleAssetsGrp/EOYAmt0172225
IRS990/InterestGrp/ManagementAndGeneralAmt0117701
IRS990/InterestGrp/TotalAmt0117701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-22973
IRS990/InvestmentIncomeGrp/ExclusionAmt0408868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408868
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262608
IRS990/LandBldgEquipCostOrOtherBssAmt02370754
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt0933
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the highest quality professional opera & music theater; develop community support; and help develop local artistic talent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02913068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03258601
IRS990/NetAssetsOrFundBalancesBOYAmt025325535
IRS990/NetAssetsOrFundBalancesEOYAmt022749214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0359626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0359626
IRS990/NetUnrlzdGainsLossesInvstAmt0-329397
IRS990/NoncashContributionsAmt019500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086460
IRS990/OccupancyGrp/ProgramServicesAmt0117508
IRS990/OccupancyGrp/TotalAmt0203968
IRS990/OfficeExpensesGrp/FundraisingAmt011120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203796
IRS990/OfficeExpensesGrp/ProgramServicesAmt064768
IRS990/OfficeExpensesGrp/TotalAmt0279684
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029168979
IRS990/OtherAssetsTotalGrp/EOYAmt027498282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282772
IRS990/OtherExpensesGrp/Desc0Performance costs
IRS990/OtherExpensesGrp/Desc1Board expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,989,646
Liabilities
$7,240,432
Net assets
$22,749,214
Revenue
$5,351,974
Expenses
$7,575,925
Net income
-$2,223,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$7.32$9.91$5.43$7.33$1.90
2023Detailed filing. Detailed filing data is available for this year.$20.8$8.01$12.8$6.33$8.73$2.40
2022Detailed filing. Detailed filing data is available for this year.$28.0$6.42$21.5$6.43$7.10$0.67
2021Detailed filing. Detailed filing data is available for this year.$29.7$6.02$23.6$4.51$3.48$1.03
2020Detailed filing. Detailed filing data is available for this year.$29.2$6.78$22.4$5.32$5.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$30.0$7.24$22.7$5.35$7.58$2.22
2018Detailed filing. Detailed filing data is available for this year.$31.0$5.64$25.3$6.62$7.80$1.18
2017Detailed filing. Detailed filing data is available for this year.$30.0$5.05$25.0$7.07$7.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$28.0$15.9$12.1$6.03$7.04$1.01
2015Detailed filing. Detailed filing data is available for this year.$27.2$13.9$13.3$7.99$8.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$27.1$13.6$13.5$6.86$7.21$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$12.1$13.0$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.3$12.7$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$11.0$13.8$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.6$13.7$7.26