Civic Intelligence

San Francisco Opera Association

990 • Fiscal year 2013 • EIN 94-0836240

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 11, 2014

301 Van Ness Avenue94102
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.11x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$210,148,701

Up $8,602,299 (+4.3%) from 2012

Net Assets

Up

$187,820,357

Up $9,220,432 (+5.2%) from 2012

Liabilities

Down

$22,328,344

Down $618,133 (-2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,507,925

Down $2,519,569 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $205,071,283Liabilities 2010: $28,071,374Net Assets 2010: $176,999,9092010Assets 2011: $211,119,844Liabilities 2011: $26,592,544Net Assets 2011: $184,527,3002011Assets 2012: $201,546,402Liabilities 2012: $22,946,477Net Assets 2012: $178,599,9252012Assets 2013: $210,148,701Liabilities 2013: $22,328,344Net Assets 2013: $187,820,3572013Assets 2014: $223,116,675Liabilities 2014: $26,108,947Net Assets 2014: $197,007,7282014Assets 2015: $238,003,934Liabilities 2015: $25,272,134Net Assets 2015: $212,731,8002015Assets 2016: $224,924,957Liabilities 2016: $25,720,774Net Assets 2016: $199,204,1832016Assets 2017: $258,819,459Liabilities 2017: $25,780,404Net Assets 2017: $233,039,0552017Assets 2018: $272,306,576Liabilities 2018: $26,392,047Net Assets 2018: $245,914,5292018Assets 2019: $272,298,969Liabilities 2019: $22,700,166Net Assets 2019: $249,598,8032019Assets 2020: $287,958,480Liabilities 2020: $18,636,050Net Assets 2020: $269,322,4302020Assets 2021: $369,784,114Liabilities 2021: $28,876,760Net Assets 2021: $340,907,3542021Assets 2022: $340,733,171Liabilities 2022: $26,233,200Net Assets 2022: $314,499,9712022Assets 2023: $346,916,574Liabilities 2023: $34,487,962Net Assets 2023: $312,428,6122023Assets 2024: $362,293,193Liabilities 2024: $33,051,951Net Assets 2024: $329,241,2422024

Highlighted filing

2013

Assets$210,148,701
Liabilities$22,328,344
Net Assets$187,820,357

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $64,323,4362010Expenses 2011: $70,782,9172011Expenses 2012: $70,027,4942012Expenses 2013: $67,507,9252013Revenue 2014: $75,808,500Expenses 2014: $73,925,003Net Income 2014: $1,883,4972014Revenue 2015: $101,715,528Expenses 2015: $79,239,128Net Income 2015: $22,476,4002015Revenue 2016: $70,932,725Expenses 2016: $81,351,738Net Income 2016: -$10,419,0132016Revenue 2017: $102,414,224Expenses 2017: $77,826,840Net Income 2017: $24,587,3842017Revenue 2018: $85,746,656Expenses 2018: $78,385,866Net Income 2018: $7,360,7902018Revenue 2019: $86,033,935Expenses 2019: $77,924,437Net Income 2019: $8,109,4982019Revenue 2020: $88,254,131Expenses 2020: $70,437,595Net Income 2020: $17,816,5362020Revenue 2021: $79,158,489Expenses 2021: $52,174,556Net Income 2021: $26,983,9332021Revenue 2022: $88,376,102Expenses 2022: $68,630,368Net Income 2022: $19,745,7342022Revenue 2023: $85,335,694Expenses 2023: $98,402,775Net Income 2023: -$13,067,0812023Revenue 2024: $103,898,267Expenses 2024: $93,360,982Net Income 2024: $10,537,2852024

Highlighted filing

2013

Revenue-
Expenses$67,507,925
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.1
Gross Receipts
$114,921,198
Mission and Program Overview

Mission

San francisco opera's mission is 1) to present opera performances of the highest international quality available to the widest possible audiences; 2) to perpetuate and enrich the operatic art form; 3) to be creative and innovative in all aspects of opera; (see cont in sch o) and 4) to take a leadership role in training, arts education, and audience development. Current programs include community outreach, training and professional development of young artists and community education.

Major Activities

Activity 2
Electronic media - the objective of this initiative is to reach a new audience with digital content via radio broadcasts, simulcasts, web videos, operavision and a cinema series. Classical radio station, kdfc, rebroadcasts the opera's full season to an audience of approximately 25,000 listeners per title. Wfmt rebroadcasts radio programs to a national and international audience of approximately 1.5 million. The "opera in the ballpark' at at&t park in partnership with the san francisco giants featured a free live hd simulcast of verdi's rigoletto to an audience of approximately 27,000. The grand opera cinema series released four new titles to regional and international movie theaters and performing arts venues including george and ira gershwin's porgy and bess, verdi's aida, boris godunov by modest mussorgsky and donizetti's lucrezia borgia. In 2010, the company launched a partnership with kqed public television to air grand operas recorded live in high definition at the opera house. The kqed series for this year included the magic flute, il trittico, salome and otello. In may 2013, the opera announced a business partnership with euroarts music international, one of the world's leading and most prestigious distributors of classical programming for international television and home video distribution of high-definition san francisco opera productions. Initial plans include the release of six productions recorded at the war memorial opera house over two years. Web videos are included on the opera's website which include opera excerpts, interviews and opera talks. Operavision, offered at select performances, gives balcony audiences a better view of the stage with the use of screens which provide closeup and mid-range ensemble shots in high-definition video with supertitles.
Activity 3
Opera center (training and professional development) - the opera supports an internationally recognized training and professional development program, the adler fellowship program. The adler fellowship program is a performance-oriented residency of two years offering advanced young artists intensive individual training, coaching, professional seminars and a wide range of performance opportunities. Adler fellows gain valuable professional experience by performing roles of increasing importance in the opera's main-stage season. In addition to performances on the main stage, selected adler fellows were featured in the schwabacher recital debut series. The adler season culminates in an adler fellows concert. Alumni from the adler program include sopranos laura claycomb, nicolle foland, nancy gustafson, mary mills, patricia racette, ruth ann swenson and deborah voigt; mezzo-sopranos zheng cao and dolora zajick; countertenor brian asawa; baritones mark delavan and david okerlund; and bass-baritones monte pederson and john relyea. The san francisco opera also supports the merola opera program for aspiring professionals which offers up-and-coming singers, coach-accompanists and stage directors the opportunity of intense study and performance during an eleven-week summer program. The opera's commitment to providing music education and enrichment opportunities to students, teachers, young audiences and adults, continued in a myriad of school and family programs and online resources. The san francisco opera and opera guild bring opera and music education to students and individuals throughout northern california.
Filing and Contact Details

Filer

EIN
94-0836240
Raw XML AppendixShowing 400 of 1,594 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/Activity2/Description0ELECTRONIC MEDIA - THE OBJECTIVE OF THIS INITIATIVE IS TO REACH A NEW AUDIENCE WITH DIGITAL CONTENT VIA RADIO BROADCASTS, SIMULCASTS, WEB VIDEOS, OPERAVISION AND A CINEMA SERIES. CLASSICAL RADIO STATION, KDFC, REBROADCASTS THE OPERA'S FULL SEASON TO AN AUDIENCE OF APPROXIMATELY 25,000 LISTENERS PER TITLE. WFMT REBROADCASTS RADIO PROGRAMS TO A NATIONAL AND INTERNATIONAL AUDIENCE OF APPROXIMATELY 1.5 MILLION. THE "OPERA IN THE BALLPARK' AT AT&T PARK IN PARTNERSHIP WITH THE SAN FRANCISCO GIANTS FEATURED A FREE LIVE HD SIMULCAST OF VERDI'S RIGOLETTO TO AN AUDIENCE OF APPROXIMATELY 27,000. THE GRAND OPERA CINEMA SERIES RELEASED FOUR NEW TITLES TO REGIONAL AND INTERNATIONAL MOVIE THEATERS AND PERFORMING ARTS VENUES INCLUDING GEORGE AND IRA GERSHWIN'S PORGY AND BESS, VERDI'S AIDA, BORIS GODUNOV BY MODEST MUSSORGSKY AND DONIZETTI'S LUCREZIA BORGIA. IN 2010, THE COMPANY LAUNCHED A PARTNERSHIP WITH KQED PUBLIC TELEVISION TO AIR GRAND OPERAS RECORDED LIVE IN HIGH DEFINITION AT THE OPERA HOUSE. THE KQED SERIES FOR THIS YEAR INCLUDED THE MAGIC FLUTE, IL TRITTICO, SALOME AND OTELLO. IN MAY 2013, THE OPERA ANNOUNCED A BUSINESS PARTNERSHIP WITH EUROARTS MUSIC INTERNATIONAL, ONE OF THE WORLD'S LEADING AND MOST PRESTIGIOUS DISTRIBUTORS OF CLASSICAL PROGRAMMING FOR INTERNATIONAL TELEVISION AND HOME VIDEO DISTRIBUTION OF HIGH-DEFINITION SAN FRANCISCO OPERA PRODUCTIONS. INITIAL PLANS INCLUDE THE RELEASE OF SIX PRODUCTIONS RECORDED AT THE WAR MEMORIAL OPERA HOUSE OVER TWO YEARS. WEB VIDEOS ARE INCLUDED ON THE OPERA'S WEBSITE WHICH INCLUDE OPERA EXCERPTS, INTERVIEWS AND OPERA TALKS. OPERAVISION, OFFERED AT SELECT PERFORMANCES, GIVES BALCONY AUDIENCES A BETTER VIEW OF THE STAGE WITH THE USE OF SCREENS WHICH PROVIDE CLOSEUP AND MID-RANGE ENSEMBLE SHOTS IN HIGH-DEFINITION VIDEO WITH SUPERTITLES.
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IRS990/Activity3/Description0OPERA CENTER (TRAINING AND PROFESSIONAL DEVELOPMENT) - THE OPERA SUPPORTS AN INTERNATIONALLY RECOGNIZED TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAM, THE ADLER FELLOWSHIP PROGRAM. THE ADLER FELLOWSHIP PROGRAM IS A PERFORMANCE-ORIENTED RESIDENCY OF TWO YEARS OFFERING ADVANCED YOUNG ARTISTS INTENSIVE INDIVIDUAL TRAINING, COACHING, PROFESSIONAL SEMINARS AND A WIDE RANGE OF PERFORMANCE OPPORTUNITIES. ADLER FELLOWS GAIN VALUABLE PROFESSIONAL EXPERIENCE BY PERFORMING ROLES OF INCREASING IMPORTANCE IN THE OPERA'S MAIN-STAGE SEASON. IN ADDITION TO PERFORMANCES ON THE MAIN STAGE, SELECTED ADLER FELLOWS WERE FEATURED IN THE SCHWABACHER RECITAL DEBUT SERIES. THE ADLER SEASON CULMINATES IN AN ADLER FELLOWS CONCERT. ALUMNI FROM THE ADLER PROGRAM INCLUDE SOPRANOS LAURA CLAYCOMB, NICOLLE FOLAND, NANCY GUSTAFSON, MARY MILLS, PATRICIA RACETTE, RUTH ANN SWENSON AND DEBORAH VOIGT; MEZZO-SOPRANOS ZHENG CAO AND DOLORA ZAJICK; COUNTERTENOR BRIAN ASAWA; BARITONES MARK DELAVAN AND DAVID OKERLUND; AND BASS-BARITONES MONTE PEDERSON AND JOHN RELYEA. THE SAN FRANCISCO OPERA ALSO SUPPORTS THE MEROLA OPERA PROGRAM FOR ASPIRING PROFESSIONALS WHICH OFFERS UP-AND-COMING SINGERS, COACH-ACCOMPANISTS AND STAGE DIRECTORS THE OPPORTUNITY OF INTENSE STUDY AND PERFORMANCE DURING AN ELEVEN-WEEK SUMMER PROGRAM. THE OPERA'S COMMITMENT TO PROVIDING MUSIC EDUCATION AND ENRICHMENT OPPORTUNITIES TO STUDENTS, TEACHERS, YOUNG AUDIENCES AND ADULTS, CONTINUED IN A MYRIAD OF SCHOOL AND FAMILY PROGRAMS AND ONLINE RESOURCES. THE SAN FRANCISCO OPERA AND OPERA GUILD BRING OPERA AND MUSIC EDUCATION TO STUDENTS AND INDIVIDUALS THROUGHOUT NORTHERN CALIFORNIA.
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IRS990/ActivityOrMissionDescription0THE WORLD-RENOWNED SAN FRANCISCO OPERA, CONSIDERED ONE OF THE MOST IMPORTANT (CONTINUED ON SCH O) OPERATIC ORGANIZATIONS IN THE UNITED STATES. GREAT SINGING, OUTSTANDING CONDUCTING AND PRODUCTIONS SENSITIVE TO THE MUSIC ARE CORE VALUES OF THE OPERA. THE OPERA PERPETUATES ITS LEGACY THROUGH THE TRAINING OF YOUNG ARTISTS, ARTS EDUCATION AND AUDIENCE DEVELOPMENT.
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IRS990/Description0PRODUCTION AND ARTISTIC ACCOMPLISHMENTS - THE OPERA PRESENTED 68 MAINSTAGE PERFORMANCES OF 8 OPERAS OF THE HIGHEST ARTISTIC QUALITY TO MORE THAN 165,251 AUDIENCE MEMBERS DURING THE 2013 SEASON. HIGHLIGHTS OF THE 90TH SEASON INCLUDED THE WORLD PREMIERE OF MARK ADAMO'S THE GOSPEL OF MARY MAGDALENE. THE SEASON INCLUDED THE BAY AREA PREMIERE OF JAKE HEGGIE AND GENE SCHEER'S AWARD WINNING OPERA MOBY-DICK WHICH WAS RECORDED IN HD FOR A SUBSEQUENT NATIONAL BROADCAST ON GREAT PERFORMANCES AND DVD/BLUE-RAY RELEASE. THE SEASON FEATURED NEW CO-PRODUCTIONS OF BELLINI'S CAPULETS AND MONTAGUES AND OFFENBACH'S THE TALES OF HOFFMAN AS WELL AS VERDI'S RIGOLETTO, WAGNER'S LOHENGRIN, PUCCINI'S TOSCA AND MOZART'S COSI FAN TUTTE. IN COOPERATION WITH CAL PERFORMANCES, THE OPERA COMMISSIONED COMPOSER NOLAN GASSER AND LIBRETTIST CAREY HARRISON FOR A NEW FAMILY OPERA AND PRESENTED THE WORLD PREMIERE OF THE SECRET GARDEN AT UC BERKELEY'S ZELLERBACH HALL. SOME OF THE WORLD'S LEADING SINGERS AND DIRECTORS APPEARED INCLUDING: NICOLE CABELL, SASHA COOKE, NATALIE DESSAY, JOYCE DIDONATO, ANGELA GHEORGHIU, ALEKSANDRA KURZAK, PETRA LANG, CAMILLA NYLUND, PATRICIA RACETTE AND ALBINA SHAGIMAURATOVA; WILLIAM BURDEN, STEPHEN COSTELLO, MARK DELAVAN, ROBERTO FRONTALI, NATHAN GUNN, BRANDON JOVANOVICH, ZELJKO LUCIC, JAY HUNTER MORRIS, ERIC OWENS, SAIMIR PIRGU, MATTHEW POLENZANI, KRISTINN SIGMUNDSSON, ANDREA SILVESTRELLI, MARCO VINCO AND MARCO VRATOGNA; VINCENT BOUSSARD, MICHAEL CHRISTIE, LEONARD FOGLIA, RICCARDO FRIZZA, KEVIN NEWBURY, LAURENT PELLY, AND DANIEL SLATER. ALL PERFORMANCES INCLUDED THE SAN FRANCISCO OPERA ORCHESTRA, NICOLA LUISOTTI MUSIC DIRECTOR, PATRICK SUMMERS PRINCIPAL GUEST CONDUCTOR AND GIUSEPPE FINZI RESIDENT CONDUCTOR; AND THE SAN FRANCISCO OPERA CHORUS, IAN ROBERTSON CHORUS DIRECTOR AND FABRIZIO CORONA ASSOCIATE CHORUS MASTER. OTHER MUSICAL HIGHLIGHTS INCLUDED FREE AL FRESCO CONCERTS AT STERN GROVE FESTIVAL FEATURING SINGERS LEAH CROCETTO AND MICHAEL FABIANO LED BY MAESTRO FINZI; OPERA IN THE PARK (GOLDEN GATE PARK) FOR THE 39TH YEAR IN A ROW WITH VARIOUS STARS OF THE FALL SEASON CONDUCTED BY NICOLA LUISOTTI WITH APPROXIMATELY 15,000 IN ATTENDANCE. FOR THE FIRST TIME, THE OPERA PRODUCED AN OPEN HOUSE FREE TO THE COMMUNITY IN NOVEMBER 2012. OVER 4,000 PEOPLE ATTENDED THE EVENT WHICH INCLUDED THE PRESENTATION OF CARMEN FOR FAMILIES - THE MOVIE, A CLOSE LOOK AT BEHIND-THE-SCENES ACTIVITIES, A WORKING ORCHESTRA AND CHORUS REHEARSAL, COSTUME EXHIBITIONS AND MUSICAL EXCERPTS PERFORMED LIVE BY THE ADLER FELLOWS.
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IRS990/Form990PartVIISectionA/NamePerson20LISA STEVENS GALLO
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IRS990/Form990PartVIISectionA/NamePerson62MRS DAVID T JOAN TRAITEL
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IRS990/Form990PartVIISectionA/NamePerson64MRS ALFRED S DIANNE WILSEY
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IRS990/Form990PartVIISectionA/NamePerson72KEITH B GEESLIN
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IRS990/Form990PartVIISectionA/NamePerson74GEORGE H HUME
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$362$33.1$329$104$93.4$10.5
2023Detailed filing. Detailed filing data is available for this year.$347$34.5$312$85.3$98.4$13.1
2022Detailed filing. Detailed filing data is available for this year.$341$26.2$314$88.4$68.6$19.7
2021Detailed filing. Detailed filing data is available for this year.$370$28.9$341$79.2$52.2$27.0
2020Detailed filing. Detailed filing data is available for this year.$288$18.6$269$88.3$70.4$17.8
2019Detailed filing. Detailed filing data is available for this year.$272$22.7$250$86.0$77.9$8.11
2018Detailed filing. Detailed filing data is available for this year.$272$26.4$246$85.7$78.4$7.36
2017Detailed filing. Detailed filing data is available for this year.$259$25.8$233$102$77.8$24.6
2016Detailed filing. Detailed filing data is available for this year.$225$25.7$199$70.9$81.4$10.4
2015Detailed filing. Detailed filing data is available for this year.$238$25.3$213$102$79.2$22.5
2014Detailed filing. Detailed filing data is available for this year.$223$26.1$197$75.8$73.9$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$22.3$188$67.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$22.9$179$70.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$26.6$185$70.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$28.1$177$64.3