Civic Intelligence

Portland Opera Association Inc.

990 • Fiscal year 2021 • EIN 93-6034321

Oct 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$182,098

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

25th percentile

1.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,661,046

Up $492,199 (+1.7%) from 2020

Net Assets

Up

$23,642,957

Up $1,252,890 (+5.6%) from 2020

Liabilities

Down

$6,018,089

Down $760,691 (-11%) from 2020

Revenue

Down

$4,509,949

Down $813,257 (-15%) from 2020

Expenses

Down

$3,475,331

Down $2,020,149 (-37%) from 2020

Net Income

Up

$1,034,618

Up $1,206,892 (+701%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$29,661,046
Liabilities$6,018,089
Net Assets$23,642,957

Operations Trend

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

2021

Revenue$4,509,949
Expenses$3,475,331
Net Income$1,034,618
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,509,949
Mission and Program Overview

Mission

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

We gather and inspire audiences, artists, and collaborators to create shared opera experiences that enliven and connect us all, enhancing the cultural landscape of the beautiful pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$921,842$1,369,222▲ $447,380
Land, Buildings, and Equipment, Net$420,879$572,065▲ $151,186
Prepaid Expenses and Deferred Charges$388,950$244,982▼ $143,968
Pledges and Grants Receivable$275,673$187,563▼ $88,110
Intangible Assets$172,225--
Savings and Temporary Cash Investments$93,052$93,052→ $0
Total Assets$29,168,847$29,661,046▲ $492,199
Other Assets Total$26,896,226$27,194,162▲ $297,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,423,118$4,265,102▼ $158,016
Other Liabilities$1,319,501$1,388,333▲ $68,832
Accounts Payable and Accrued Expenses$200,108$294,045▲ $93,937
Deferred Revenue$836,053$70,609▼ $765,444
Total Liabilities$6,778,780$6,018,089▼ $760,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,239,710$16,696,325▲ $456,615
Net Assets With Donor Restrictions$6,150,357$6,946,632▲ $796,275
Total Net Assets Fund Balance$22,390,067$23,642,957▲ $1,252,890
Total Liabilities and Net Assets / Fund Balance$29,168,847$29,661,046▲ $492,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,065$2,283,311$2,855,376
Other Assets Org$2,783,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,194,780-▲ $1,103,944$750,051$7,548,673
2019$7,830,861$207,000▲ $729,576$1,572,657$7,194,780
2018$9,232,378$8,315▲ $625,674$1,735,506$8,130,861
2017$8,941,706$257,992▲ $647,863$615,183$9,232,378
2016$7,984,926$580,663▲ $886,536$510,419$8,941,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DixonGeneral DireFT$176,918$5,180$182,098
Susan DixonGeneral Director-$176,918$10,360$182,098
Christopher MattalianoArtistic CONFT$156,625-$156,625
Christopher MattalianoArtistic Consultant-$156,625-$156,625
Richard SealsCFO-$126,239-$126,239

Board Members and Trustees

NameTitle
Dr Curtis ThompsonPresident
Carole MorseDirector
Christine LewisDirector
David EricksenDirector
David OwensDirector
Diana HarrisDirector
Gregory BrownDirector
Hugh HarrisDirector
Jamey HamptonDirector
Kathryn WheelerDirector
Kregg ArnstonDirector
Larry RoperDirector
Matthew EssiehDirector
Michelle GlassDirector
Nicolai KrugerDirector
Patricia NorrisDirector
Sona AndrewsDirector
Kay AbramowitzPast Preside
Bill SweatSecretary
Greg TibblesTreasurer
William LockwoodTreasurer
Callie PappasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,546,600
Program Service Revenue
$58,489
Investment Income
$380,197
Other Revenue
$524,663
All Other Contributions
$3,546,600
Change in Net Assets
$1,034,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,396,762
Salaries, Compensation, and Employee Benefits$1,078,569
Total Fundraising Expense$270,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,653$2,625$8,495$305,773
Current Officers, Directors, Trustees, and Key Employees$71,263$91,579$140,316$303,158
Office Expenses$22,756$174,596$2,944$200,296
Payroll Taxes$133,840$12,768$50,742$197,350
Fees for Services Other$119,465$73,952-$193,417
Occupancy$104,303$61,428-$165,731
Comp Disqual Persons$62,650$78,313$15,663$156,626
Travel$120,423$4,513$5$124,941
Other Employee Benefits$46,250$40,521$28,891$115,662
Interest-$101,873-$101,873
Depreciation Depletion-$78,801-$78,801
Other Expenses$2,188$53,229$6,753$62,170
Information Technology$37,031$14,621-$51,652
Insurance$8,578$36,632-$45,210
Fees for Services Accounting-$39,325-$39,325
Advertising$14,897-$16,162$31,059
Conferences and Meetings$729$15,534$51$16,314
Total Functional Expenses$2,184,647$1,020,662$270,022$3,475,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Theatre Subsidiary$1,360,592
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 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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

Each director, officer and member of a committee with board delegated powe rs shall annually sign a statement which affirms that such person: 1) has received a copy of the conflict of interest policy 2) has read and unders tands the conflict of interest policy 3) has agreed to comply with the pol icy; and 4) understands that the organization is charitable, and that in

Form 990, Page 6, Part VI, Line 15A

The general director is hired by the board of directors. The general dire ctor hires all other employees.

Form 990, Page 6, Part VI, Line 19

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
Phone
5032411407
Signed
2022-04-13
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
283
Volunteers
24

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Portland 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.

Form 990, Part XI, Line 9

CONSOLIDATION -277,293

Raw XML AppendixShowing 400 of 706 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/BOYAmt0200108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE GATHER AND INSPIRE AUDIENCES, ARTISTS, AND COLLABORATORS TO CREATE SHARED OPERA EXPERIENCES THAT ENLIVEN AND CONNECT US ALL, ENHANCING THE CULTURAL LANDSCAPE OF THE BEAUTIFUL PACIFIC NORTHWEST.
IRS990/AdvertisingGrp/FundraisingAmt016162
IRS990/AdvertisingGrp/ProgramServicesAmt014897
IRS990/AdvertisingGrp/TotalAmt031059
IRS990/AllOtherContributionsAmt03546600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD SEALS
IRS990/BooksInCareOfDetail/PhoneNum05032411407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 SE CARUTHERS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0921842
IRS990/CashNonInterestBearingGrp/EOYAmt01369222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0140316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091579
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303158
IRS990/CompDisqualPersonsGrp/FundraisingAmt015663
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt078313
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt062650
IRS990/CompDisqualPersonsGrp/TotalAmt0156626
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015534
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0729
IRS990/ConferencesMeetingsGrp/TotalAmt016314
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03546600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0380197
IRS990/CYOtherExpensesAmt02396762
IRS990/CYOtherRevenueAmt0524663
IRS990/CYProgramServiceRevenueAmt058489
IRS990/CYRevenuesLessExpensesAmt01034618
IRS990/CYSalariesCompEmpBnftPaidAmt01078569
IRS990/CYTotalExpensesAmt03475331
IRS990/CYTotalFundraisingExpenseAmt0270022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04509949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0836053
IRS990/DeferredRevenueGrp/EOYAmt070609
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078801
IRS990/DepreciationDepletionGrp/TotalAmt078801
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06150357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06946632
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0283
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02184647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039325
IRS990/FeesForServicesAccountingGrp/TotalAmt039325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073952
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119465
IRS990/FeesForServicesOtherGrp/TotalAmt0193417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt221.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05180
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MATTALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm3SONA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4KREGG ARNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ERICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW ESSIEH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMEY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11HUGH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLAI KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm18CALLIE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL SWEAT
IRS990/Form990PartVIISectionAGrp/PersonNm21DR CURTIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG TIBBLES
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm24KAY ABRAMOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126239
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC CON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04509949
IRS990/GrossRentsGrp/PersonalAmt014851
IRS990/GrossRentsGrp/RealAmt0216736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014621
IRS990/InformationTechnologyGrp/ProgramServicesAmt037031
IRS990/InformationTechnologyGrp/TotalAmt051652
IRS990/InsuranceGrp/ManagementAndGeneralAmt036632
IRS990/InsuranceGrp/ProgramServicesAmt08578
IRS990/InsuranceGrp/TotalAmt045210
IRS990/IntangibleAssetsGrp/BOYAmt0172225
IRS990/InterestGrp/ManagementAndGeneralAmt0101873
IRS990/InterestGrp/TotalAmt0101873
IRS990/InvestmentIncomeGrp/ExclusionAmt0380197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02283311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572065
IRS990/LandBldgEquipCostOrOtherBssAmt02855376
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE GATHER AND INSPIRE AUDIENCES, ARTISTS, AND COLLABORATORS TO CREATE SHARED OPERA EXPERIENCES THAT ENLIVEN AND CONNECT US ALL, ENHANCING THE CULTURAL LANDSCAPE OF THE BEAUTIFUL PACIFIC NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04423118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04265102
IRS990/NetAssetsOrFundBalancesBOYAmt022390067
IRS990/NetAssetsOrFundBalancesEOYAmt023642957
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0231587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0231587
IRS990/NetUnrlzdGainsLossesInvstAmt0495565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016239710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016696325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061428
IRS990/OccupancyGrp/ProgramServicesAmt0104303
IRS990/OccupancyGrp/TotalAmt0165731
IRS990/OfficeExpensesGrp/FundraisingAmt02944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174596
IRS990/OfficeExpensesGrp/ProgramServicesAmt022756
IRS990/OfficeExpensesGrp/TotalAmt0200296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026896226
IRS990/OtherAssetsTotalGrp/EOYAmt027194162
IRS990/OtherChangesInNetAssetsAmt0-277293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115662
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153229
IRS990/OtherExpensesGrp/ProgramServicesAmt01145621
IRS990/OtherExpensesGrp/ProgramServicesAmt12188
IRS990/OtherExpensesGrp/TotalAmt01145621
IRS990/OtherExpensesGrp/TotalAmt1140352
IRS990/OtherExpensesGrp/TotalAmt262170
IRS990/OtherLiabilitiesGrp/BOYAmt01319501
IRS990/OtherLiabilitiesGrp/EOYAmt01388333
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0PORTLAND THEATER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0277293
IRS990/OtherRevenueMiscGrp/ExclusionAmt115783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115783
IRS990/OtherRevenueTotalAmt0293076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305773
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt050742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133840
IRS990/PayrollTaxesGrp/TotalAmt0197350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244982
IRS990/PrincipalOfficerNm0DR CURTIS THOMPSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02841151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0950473
IRS990/PYOtherExpensesAmt03709253
IRS990/PYOtherRevenueAmt0986995
IRS990/PYProgramServiceRevenueAmt0544587
IRS990/PYRevenuesLessExpensesAmt0-172274
IRS990/PYSalariesCompEmpBnftPaidAmt01786227
IRS990/PYTotalExpensesAmt05495480
IRS990/PYTotalRevenueAmt05323206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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