Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$52,286
Down $70,124 (-57%) from 2019
Net Assets
Down$18,469
Down $103,941 (-85%) from 2019
Liabilities
$33,817
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$113,503
Down $6,360 (-5.3%) from 2019
Expenses
Up$217,444
Up $121,025 (+126%) from 2019
Net Income
Down-$103,941
Down $127,385 (-543%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $113,503
Mission and Program Overview
Mission
Permian basin opera brings opera, in its various forms, to the people of the permian basin. Pbo has made a very strong commitment to outreach into our local schools. We have had specific outreach programs on our schedule for several seasons, and we are continually working on programming for the future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERA LIVE - YEARLY PRODUCTIONS THAT BRING QUALITY PERFORMANCES FOR THE GENERAL PUBLIC. THESE PRODUCTIONS PROVIDE PROGRAMMING FOR CHILDREN AND FAMILIES THAT ARE EITHER MINORITIES OR HAVE A LOW SOCIO-ECONOMIC STATUS.OPERA IN THE SCHOOLS - EDUCATIONAL PROGRAMMING THAT SHOWCASES STUDENTS ATTENDING UNIVERSITY FOR PERFORMING ARTS PUTTING ON A PRODUCTION FOR ELEMENTARY AGE STUDENTS IN MIDLAND.YOUTH MENTOR PROGRAM - MONTHLY CLASSES FOR JUNIOR AND HIGH SCHOOL STUDENTS INTERESTED IN ATTENDING UNIVERSITY AND HAVING EVENTUAL CAREERS IN THE PERFORMING ARTS. THIS PROGRAM PROVIDES VALUABLE TRAINING TO PREPARE THE STUDENTS FOR WHAT TO EXPECT IN THEIR FUTURES.OPERA 101 - WEEKLY COURSES HELD AT MIDLAND COLLEGE AS A FURTHERING EDUCATION CLASS THAT TEACHES OPERA HISTORY. | $88,350 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH JONES | Executive Director | PT | $28,750 | - | $28,750 |
| CHRIS VAUGHT | Director | - | $0 | - | - |
| GABRIEL SALGADO | Vice President | - | $0 | - | - |
| GAYLE BANSCHBACH | Director | - | $0 | - | - |
| JIM CAMP | Secretary | - | $0 | - | - |
| LIZETTE RODRIGUEZ | President | - | $0 | - | - |
| LOVE SWIMMING BEAR | Director | - | $0 | - | - |
| LUANN LANE | Director | - | $0 | - | - |
| PEGGY JONES | Director | - | $0 | - | - |
| VIVIAN MOSS | Director | - | $0 | - | - |
| DR PATRICIA HUGHES | Director | - | $0 | - | - |
| JOSE SOSA | Treasurer | - | $0 | - | - |
| RACHEL RITTER | Director | - | $0 | - | - |
| LAURA URQUIETA | Director | - | $0 | - | - |
| DR MELISSA GRAHAM HANSEN | Director | - | $0 | - | - |
| TIFFANY MOORE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Permian Basin Opera
- EIN
- 75-1943679
- Phone
- 4326887777
- Address
- 3500 NORTH A STREET 2208, MIDLAND, TX 79705
Signing Officer
- Name
- Sarah Jones
- Title
- Executive Director
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- C Marc Martin CPA
- Address
- PO Box 1775, Midland, TX 79702
- Preparer
- C Marc Martin CPA
- Phone
- 4326850094
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $25330”
Other Expenses.1002
“Office Expenses $13168”
Other Expenses.1003
“Information Technology $681”
Other Expenses.1005
“Travel $294”
Other Expenses.1012
“Insurance $1856”
Other Expenses.1
“Production expense $85928”
Other Expenses.2
“OTHER EXPENSES $3452”
Other Expenses.3
“Bank and credit card fees $1644”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6920”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $50000 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $8688 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $21217”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12600”
Raw XML Appendix232 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4326887777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 NORTH A STREET STE 2208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106819 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -103941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26201 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122410 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52286 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113503 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122410 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18469 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 28750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS VAUGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GABRIEL SALGADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAYLE BANSCHBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LIZETTE RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOVE SWIMMING BEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LUANN LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PEGGY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VIVIAN MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DR PATRICIA HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOSE SOSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RACHEL RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LAURA URQUIETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DR MELISSA GRAHAM HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SARAH JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TIFFANY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58688 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6920 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132353 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PERMIAN BASIN OPERA BRINGS OPERA, IN ITS VARIOUS FORMS, TO THE PEOPLE OF THE PERMIAN BASIN. PBO HAS MADE A VERY STRONG COMMITMENT TO OUTREACH INTO OUR LOCAL SCHOOLS. WE HAVE HAD SPECIFIC OUTREACH PROGRAMS ON OUR SCHEDULE FOR SEVERAL SEASONS, AND WE ARE CONTINUALLY WORKING ON PROGRAMMING FOR THE FUTURE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERA LIVE - YEARLY PRODUCTIONS THAT BRING QUALITY PERFORMANCES FOR THE GENERAL PUBLIC. THESE PRODUCTIONS PROVIDE PROGRAMMING FOR CHILDREN AND FAMILIES THAT ARE EITHER MINORITIES OR HAVE A LOW SOCIO-ECONOMIC STATUS.OPERA IN THE SCHOOLS - EDUCATIONAL PROGRAMMING THAT SHOWCASES STUDENTS ATTENDING UNIVERSITY FOR PERFORMING ARTS PUTTING ON A PRODUCTION FOR ELEMENTARY AGE STUDENTS IN MIDLAND.YOUTH MENTOR PROGRAM - MONTHLY CLASSES FOR JUNIOR AND HIGH SCHOOL STUDENTS INTERESTED IN ATTENDING UNIVERSITY AND HAVING EVENTUAL CAREERS IN THE PERFORMING ARTS. THIS PROGRAM PROVIDES VALUABLE TRAINING TO PREPARE THE STUDENTS FOR WHAT TO EXPECT IN THEIR FUTURES.OPERA 101 - WEEKLY COURSES HELD AT MIDLAND COLLEGE AS A FURTHERING EDUCATION CLASS THAT TEACHES OPERA HISTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 88350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53738 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33817 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 217444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88350 |
| IRS990EZ/TotalRevenueAmt | 0 | 113503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYPBO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 625666 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7090 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 241414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 384252 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 625666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 634349 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $25330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $13168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRODUCTION EXPENSE $85928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES $3452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK AND CREDIT CARD FEES $1644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pledges and Grants Receivable - Beginning $50000 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $8688 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $21217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERMIAN BASIN OPERA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERM |
| ReturnHeader/Filer/EIN | 0 | 751943679 |
| ReturnHeader/Filer/PhoneNum | 0 | 4326887777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3500 NORTH A STREET 2208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274265856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C Marc Martin CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1775 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Midland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4326850094 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Marc Martin CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T11:19:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,286
- Liabilities
- $33,817
- Net assets
- $18,469
- Revenue
- $113,503
- Expenses
- $217,444
- Net income
- -$103,941