Civic Intelligence

Hawaii Opera Theatre

990 • Fiscal year 2022 • EIN 99-0197758

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.HAWAIIOPERA.ORG

View Organization Page

848 South Beretania Street 301Honolulu, HI 96813

(808) 596-7372

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$184,794

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,881,133

Up $1,108,234 (+13%) from 2021

Net Assets

Down

$5,851,613

Down $246,606 (-4.0%) from 2021

Liabilities

Up

$4,029,520

Up $1,354,840 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$2,939,876

Up $1,101,143 (+60%) from 2021

Expenses

Up

$2,895,982

Up $708,568 (+32%) from 2021

Net Income

Up

$43,894

Up $392,575 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,375,920Liabilities 2011: $737,369Net Assets 2011: $9,638,5512011Assets 2012: $9,156,333Liabilities 2012: $645,702Net Assets 2012: $8,510,6312012Assets 2013: $9,328,086Liabilities 2013: $847,482Net Assets 2013: $8,480,6042013Assets 2014: $9,913,454Liabilities 2014: $1,136,704Net Assets 2014: $8,776,7502014Assets 2015: $10,420,563Liabilities 2015: $1,705,659Net Assets 2015: $8,714,9042015Assets 2016: $9,528,805Liabilities 2016: $1,952,469Net Assets 2016: $7,576,3362016Assets 2017: $9,100,844Liabilities 2017: $1,910,226Net Assets 2017: $7,190,6182017Assets 2018: $8,743,706Liabilities 2018: $3,189,507Net Assets 2018: $5,554,1992018Assets 2019: $8,473,716Liabilities 2019: $2,614,341Net Assets 2019: $5,859,3752019Assets 2020: $7,804,082Liabilities 2020: $2,668,994Net Assets 2020: $5,135,0882020Assets 2021: $8,772,899Liabilities 2021: $2,674,680Net Assets 2021: $6,098,2192021Assets 2022: $9,881,133Liabilities 2022: $4,029,520Net Assets 2022: $5,851,6132022Assets 2023: $9,498,429Liabilities 2023: $3,870,701Net Assets 2023: $5,627,7282023Assets 2024: $9,056,226Liabilities 2024: $3,667,283Net Assets 2024: $5,388,9432024

Highlighted filing

2022

Assets$9,881,133
Liabilities$4,029,520
Net Assets$5,851,613
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,338,0982011Expenses 2012: $3,368,0212012Revenue 2013: $2,880,716Expenses 2013: $3,644,313Net Income 2013: -$763,5972013Revenue 2014: $3,292,908Expenses 2014: $3,380,326Net Income 2014: -$87,4182014Revenue 2015: $5,418,994Expenses 2015: $5,078,052Net Income 2015: $340,9422015Revenue 2016: $3,234,285Expenses 2016: $4,216,636Net Income 2016: -$982,3512016Revenue 2017: $4,309,850Expenses 2017: $5,014,537Net Income 2017: -$704,6872017Revenue 2018: $3,100,152Expenses 2018: $4,899,570Net Income 2018: -$1,799,4182018Revenue 2019: $4,182,052Expenses 2019: $3,352,898Net Income 2019: $829,1542019Revenue 2020: $2,833,084Expenses 2020: $3,426,258Net Income 2020: -$593,1742020Revenue 2021: $1,838,733Expenses 2021: $2,187,414Net Income 2021: -$348,6812021Revenue 2022: $2,939,876Expenses 2022: $2,895,982Net Income 2022: $43,8942022Revenue 2023: $3,816,813Expenses 2023: $3,686,602Net Income 2023: $130,2112023Revenue 2024: $2,591,338Expenses 2024: $3,481,996Net Income 2024: -$890,6582024

Highlighted filing

2022

Revenue$2,939,876
Expenses$2,895,982
Net Income$43,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$3,506,692
Mission and Program Overview

Mission

Hawai'i opera theatre (hot) believes that different perspectives, cultural histories, life experiences and personal stories enrich the operatic repertoire and have the potential to make meaningful local and worldwide impacts. As a regional company, hot is committed to supporting and engaging creators and music lovers who reflect the diversity of hawai'i.

Present opera performances and education programs that improve lives through opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,566,580$6,777,217▲ $210,637
Savings and Temporary Cash Investments$660,654$1,502,912▲ $842,258
Land, Buildings, and Equipment, Net$1,065,750$1,021,836▼ $43,914
Accounts Receivable$314,937$327,722▲ $12,785
Pledges and Grants Receivable$97,467$151,429▲ $53,962
Prepaid Expenses and Deferred Charges$67,511$100,017▲ $32,506
Total Assets$8,772,899$9,881,133▲ $1,108,234
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,000$3,423,202▲ $1,293,202
Deferred Revenue$150,742$408,744▲ $258,002
Accounts Payable and Accrued Expenses$207,143$197,574▼ $9,569
Unsecured Notes Loans Payable$186,795$0▼ $186,795
Total Liabilities$2,674,680$4,029,520▲ $1,354,840
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,364,982$9,117,985▼ $246,997
Net Assets Without Donor Restrictions$-3,266,763$-3,266,372▲ $391
Total Net Assets Fund Balance$6,098,219$5,851,613▼ $246,606
Total Liabilities and Net Assets / Fund Balance$8,772,899$9,881,133▲ $1,108,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,265$1,239,493$1,764,758
Land$461,000-$461,000
Other Land Buildings$35,571$400,145$435,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,131,498---$7,138,498
2020$7,129,679$1,819--$7,131,498
2019$7,121,951$7,728--$7,129,679
2018$7,146,451$-24,500--$7,121,951
2017$7,253,175$-106,724--$7,146,451
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MorganGeneral DirectorFT$152,000$32,794$184,794

Board Members and Trustees

NameTitle
Steven PrietoPresident
James H MccoyPresident Emeritus
Adrienne WingVice President
Alison BhattacharyyaVice President
Andrea ZannoniVice President
Evelyn B LanceVice President
Jean RollesVice President
Keith KalwayVice President
Leighton YuenVice President
Luanna MckenneyVice President
Marrie SchaeferVice President
Sarah RichardsVice President
Steve H TurnerVice President
Suzanne B EngelVice President
Aaron SalaDirector
Carolyn a Berry WilsonDirector
David FranklinDirector
David Y TakagiDirector
David a KeliikuliDirector
Dorette Ps LukeDirector
Floria Lori KomerDirector
James T LeavittDirector
Julia Frohlich CherryDirector
Maggie S WalkerDirector
Marilyn Lyn B ClarkinDirector
Pamela Andelin CameronDirector
Patsy B BunnDirector
Philip McnameeDirector
Ralph KiesslingDirector
John L KnorekCo-counsel
Robert B BunnCo-counsel
Linn M AlberSecretary
Linda C NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,742
Program Service Revenue
$436,388
Investment Income
$96,792
Other Revenue
$336,954
All Other Contributions
$1,499,491
Change in Net Assets
$43,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,052
Revenue Not Reported on Financial Statements
$-384,176
Revenue Not Reported on Form 990
$-165,835
Other Revenue Adjustments
$-422,426
Total Revenue per Audited Statements
$3,158,217
Total Revenue per Form 990
$2,939,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,828
Salaries, Compensation, and Employee Benefits$1,227,154
Total Fundraising Expense$304,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,382$97,148$53,238$834,768
Occupancy$364,134$3,788$33,634$401,556
Current Officers, Directors, Trustees, and Key Employees$77,610$29,104$67,910$174,624
Other Employee Benefits$76,726$11,782$9,014$97,522
Payroll Taxes$75,520$11,033$6,947$93,500
Interest$63,625$12,176$8,713$84,514
Office Expenses$24,605$7,945$24,604$57,154
Information Technology$26,135-$26,135$52,270
Advertising$38,905--$38,905
Fees for Service Investment Mgmnt Fees-$38,250-$38,250
Fees for Services Other$12,093$22,096$2,687$36,876
Other Expenses$13,313$1,515$13,313$28,141
Pension Plan Contributions$20,365$3,321$3,054$26,740
Travel$23,402$2,292-$25,694
Insurance$12,899$4,704$7,949$25,552
Depreciation Depletion$13,726$1,167$6,339$21,232
Fees for Services Accounting-$20,428-$20,428
All Other Expenses$4,825$1,070$4,826$10,721
Fees for Services Legal$1,170$5-$1,175
Total Functional Expenses$2,307,707$283,330$304,945$2,895,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,344,621
Total Expenses per Form 990$2,895,982
Expenses per Audited Statements$2,857,732
Expenses Not Reported on Form 990$486,889
Expenses Not Reported on Financial Statements$38,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,539
Fundraising Direct Expenses$146,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera Ball & Silent Auction$448,902$135,185$57,726$77,459
Act Ii$76,354$76,354$5,351$71,003
Total Events$525,256$211,539$146,123$65,416
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert b. Bunn, co-counsel and director, and patsy b. Bunn, director, have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members which elect new board directors at the annual meeting via personal attendance.”

Form 990, Part VI, Section A, Line 7B

“The bylaws explain the process by which members can elect or remove board directors.”

Form 990, Part VI, Section B, Line 11B

“After the form 990 has been prepared by a certified public accounting firm, both management and the board treasurer reviewed this form 990. It then was sent to the board of directors for its review.”

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

“The conflict of interest policy applies to all officers, directors, and employees. Such persons are required to inform the chairman of the board of directors of any potential conflict of interest as soon as it is identified as such. Any such person will then be excused from taking any further action related to the potential conflict unless the board of directors, after full disclosure, finds that there is no material conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the general director is reviewed by the executive evaluation committee using comparability data from other opera and performing arts companies similar in size and complexity. This process is documented in the personnel file and/or meeting minutes. This evaluation process is done annually, and the committee recommendations are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The form 990 and audited financial statements are available on the hot website at hawaiiopera.org. The form 990 is also available on the websites of the state of hawaii tax & charities division, guidestar and charity navigator. Governing documents, conflict of interest policy, financial statements and form 990 are also available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Opera Theatre
EIN
99-0197758
Phone
8085967372
Address
848 SOUTH BERETANIA STREET 301, HONOLULU, HI 96813

Signing Officer

Name
Andrew Morgan
Title
General Director
Phone
8085967372
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Morgan
Formed
1980
Legal Domicile
Hi
Voting Board Members
33
Independent Board Members
33
Employees
38
Volunteers
160

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The theatre has a spending policy allowing for the appropriation of 3% (beginning in the year ended may 31, 2020) of the rolling 12 quarters' average balance of the endowment, or such other amount as considered necessary by the board of directors. Net rental income earned from the hawaii opera plaza endowment is expended currently in support of operations.”

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated hot's and the llc's tax positions as of may 31, 2022 and 2021 and for the years then ended, and determined that hot and the llc had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hot and the llc are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interfund interest income 62,918.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,851. Rental operations expenses -357,373. Increase (decrease) in net assets with donor restrictions -246,997. Ppp loan forgiveness 186,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,851. Rental operations expenses 357,373. Interfund interest expenses 62,918.”

Raw XML AppendixShowing 400 of 811 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/PersonNm11ADRIENNE WING
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGHTON YUEN
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IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN A BERRY WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm29PHILIP MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm30AARON SALA
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID Y TAKAGI
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IRS990/Form990PartVIISectionAGrp/PersonNm33ANDREW MORGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33GENERAL DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,881,133
Liabilities
$4,029,520
Net assets
$5,851,613
Revenue
$2,939,876
Expenses
$2,895,982
Net income
$43,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$3.67$5.39$2.59$3.48$0.89
2023Detailed filing. Detailed filing data is available for this year.$9.50$3.87$5.63$3.82$3.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.88$4.03$5.85$2.94$2.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.77$2.67$6.10$1.84$2.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.80$2.67$5.14$2.83$3.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$8.47$2.61$5.86$4.18$3.35$0.83
2018Detailed filing. Detailed filing data is available for this year.$8.74$3.19$5.55$3.10$4.90$1.80
2017Detailed filing. Detailed filing data is available for this year.$9.10$1.91$7.19$4.31$5.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.95$7.58$3.23$4.22$0.98
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.71$8.71$5.42$5.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.91$1.14$8.78$3.29$3.38$0.09
2013Summary only. Only limited summary data is available for this year.$9.33$0.85$8.48$2.88$3.64$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.65$8.51$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.74$9.64$3.34