Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 45-5524555 • 501(c)3 • Little Rock, AR
Profile
Founded in the spring of 2012 by young singing professionals, opera in the rock is arkansas's only professional opera company and is a designated professional company member of opera america. The principal purpose of opera in the rock is the production of main stage professional opera, a continuing opera review series (opera on the rocks) and outreach performances throughout the state. The corporation fosters and promotes opera as both entertainment and education and gives local and regional performers the opportunity to use their talents and further their artistic careers. Our efforts support the state's artistic communities by collaboration with other arts organizations both onstage and behind-the- scenes while providing mentorship and performance opportunities for young opera singers and arts professionals. Opera in the rock seeks to enrich the cultural life of arkansas through professional opera performances emphasizing collaboration and diversity to build future audiences for this
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$135,003
Up $120,506 (+831%) from 2019
Liabilities
$99,000
No earlier filing loaded for comparison.
Net Assets
Up$36,003
Up $21,506 (+148%) from 2019
Revenue
Up$171,329
Up $31,976 (+23%) from 2019
Expenses
Up$149,823
Up $12,562 (+9.2%) from 2019
Net Income
Up$21,506
Up $19,414 (+928%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Founded in the spring of 2012 by young singing professionals, opera in the rock is arkansas's only professional opera company and is a designated professional company member of opera america. The principal purpose of opera in the rock is the production of main stage professional opera, a continuing opera review series (opera on the rocks) and outreach performances throughout the state. The corporation fosters and promotes opera as both entertainment and education and gives local and regional performers the opportunity to use their talents and further their artistic careers. Our efforts support the state's artistic communities by collaboration with other arts organizations both onstage and behind-the- scenes while providing mentorship and performance opportunities for young opera singers and arts professionals. Opera in the rock seeks to enrich the cultural life of arkansas through professional opera performances emphasizing collaboration and diversity to build future audiences for this
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION AND PRESENTATION OF FULLY STAGED AND COSTUMED PRODUCTIONS OF VARIOUS PROFESSIONAL OPERAS FOR STUDENTS. | - | $149,823 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE SAIN | Executive Di | FT | $28,800 | - | $28,800 |
| JOSHUA PRICE | Chairman | PT | $0 | - | - |
| LASHEENA GORDON | Vice-Chair | - | $0 | - | - |
| MATTHEW TATUS | Secretary | - | $0 | - | - |
| GLENN SERGEANT | Treasurer | - | $0 | - | - |
| ELLA SERGEANT | Member | - | $0 | - | - |
| BROOKE-AUGUSTA WARE | Member | - | $0 | - | - |
| DEIDRA JONES | Member | - | $0 | - | - |
| MATT BUIE | Member | - | $0 | - | - |
| JOHN BRINEMAN | Member | - | $0 | - | - |
| KEITH CARLSON | Member | - | $0 | - | - |
“Other revenue 2,931 total 2,931”
“Expenses advertising expenses 11,532 supplies 855 books, subscriptions, referen 183 computer software 1,989 website maintenance 550 meals and entertainment 8,400 travel and meetings 160 insurance - liability, d and 328 bank & merchant fees 642 memberships and dues 875 other costs 10,190 sales tax 1,015 outside contract services 40,222 performers 18,288 total 95,229”
“Unsecured notes and loans payable 0 99,000”
“Founded in the spring of 2012 by young singing professionals, opera in the rock is arkansas's only professional opera company and is a designated professional company member of opera america. The principal purpose of opera in the rock is the production of main stage professional opera, a continuing opera review series (opera on the rocks) and outreach performances throughout the state. The corporation fosters and promotes opera as both entertainment and education and gives local and regional performers the opportunity to use their talents and further their artistic careers. Our efforts support the state's artistic communities by collaboration with other arts organizations both onstage and behind-the- scenes while providing mentorship and performance opportunities for young opera singers and arts professionals. Opera in the rock seeks to enrich the cultural life of arkansas through professional opera performances emphasizing collaboration and diversity to build future audiences for this rich art form.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016819640 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 N TAYLOR ST 413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135003 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136038 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21506 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135003 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171329 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36003 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6364 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE SAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSHUA PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LASHEENA GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW TATUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLENN SERGEANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLA SERGEANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BROOKE-AUGUSTA WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEIDRA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATT BUIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN BRINEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KEITH CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95229 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2931 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOUNDED IN THE SPRING OF 2012 BY YOUNG SINGING PROFESSIONALS, OPERA IN THE ROCK IS ARKANSAS'S ONLY PROFESSIONAL OPERA COMPANY AND IS A DESIGNATED PROFESSIONAL COMPANY MEMBER OF OPERA AMERICA. THE PRINCIPAL PURPOSE OF OPERA IN THE ROCK IS THE PRODUCTION OF MAIN STAGE PROFESSIONAL OPERA, A CONTINUING OPERA REVIEW SERIES (OPERA ON THE ROCKS) AND OUTREACH PERFORMANCES THROUGHOUT THE STATE. THE CORPORATION FOSTERS AND PROMOTES OPERA AS BOTH ENTERTAINMENT AND EDUCATION AND GIVES LOCAL AND REGIONAL PERFORMERS THE OPPORTUNITY TO USE THEIR TALENTS AND FURTHER THEIR ARTISTIC CAREERS. OUR EFFORTS SUPPORT THE STATE'S ARTISTIC COMMUNITIES BY COLLABORATION WITH OTHER ARTS ORGANIZATIONS BOTH ONSTAGE AND BEHIND-THE- SCENES WHILE PROVIDING MENTORSHIP AND PERFORMANCE OPPORTUNITIES FOR YOUNG OPERA SINGERS AND ARTS PROFESSIONALS. OPERA IN THE ROCK SEEKS TO ENRICH THE CULTURAL LIFE OF ARKANSAS THROUGH PROFESSIONAL OPERA PERFORMANCES EMPHASIZING COLLABORATION AND DIVERSITY TO BUILD FUTURE AUDIENCES FOR THIS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8366 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION AND PRESENTATION OF FULLY STAGED AND COSTUMED PRODUCTIONS OF VARIOUS PROFESSIONAL OPERAS FOR STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149823 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39364 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149823 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149823 |
| IRS990EZ/TotalRevenueAmt | 0 | 171329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OITR.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 354830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 354830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 354830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 354830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 2,931 TOTAL 2,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING EXPENSES 11,532 SUPPLIES 855 BOOKS, SUBSCRIPTIONS, REFEREN 183 COMPUTER SOFTWARE 1,989 WEBSITE MAINTENANCE 550 MEALS AND ENTERTAINMENT 8,400 TRAVEL AND MEETINGS 160 INSURANCE - LIABILITY, D AND 328 BANK & MERCHANT FEES 642 MEMBERSHIPS AND DUES 875 OTHER COSTS 10,190 SALES TAX 1,015 OUTSIDE CONTRACT SERVICES 40,222 PERFORMERS 18,288 TOTAL 95,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 99,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDED IN THE SPRING OF 2012 BY YOUNG SINGING PROFESSIONALS, OPERA IN THE ROCK IS ARKANSAS'S ONLY PROFESSIONAL OPERA COMPANY AND IS A DESIGNATED PROFESSIONAL COMPANY MEMBER OF OPERA AMERICA. THE PRINCIPAL PURPOSE OF OPERA IN THE ROCK IS THE PRODUCTION OF MAIN STAGE PROFESSIONAL OPERA, A CONTINUING OPERA REVIEW SERIES (OPERA ON THE ROCKS) AND OUTREACH PERFORMANCES THROUGHOUT THE STATE. THE CORPORATION FOSTERS AND PROMOTES OPERA AS BOTH ENTERTAINMENT AND EDUCATION AND GIVES LOCAL AND REGIONAL PERFORMERS THE OPPORTUNITY TO USE THEIR TALENTS AND FURTHER THEIR ARTISTIC CAREERS. OUR EFFORTS SUPPORT THE STATE'S ARTISTIC COMMUNITIES BY COLLABORATION WITH OTHER ARTS ORGANIZATIONS BOTH ONSTAGE AND BEHIND-THE- SCENES WHILE PROVIDING MENTORSHIP AND PERFORMANCE OPPORTUNITIES FOR YOUNG OPERA SINGERS AND ARTS PROFESSIONALS. OPERA IN THE ROCK SEEKS TO ENRICH THE CULTURAL LIFE OF ARKANSAS THROUGH PROFESSIONAL OPERA PERFORMANCES EMPHASIZING COLLABORATION AND DIVERSITY TO BUILD FUTURE AUDIENCES FOR THIS RICH ART FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE SAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016819640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERA IN THE ROCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 455524555 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016819640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 N TAYLOR ST 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 74E2F59BAD8C7455383966CBD4B3F2E29783587C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87F9997C68E598F39C06862F3FD26D8F67ABEF1D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263474353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELL FOSTER JOHNSON & WATKINS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5420 W MARKHAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722053410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016630990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:56:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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