Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2013 • EIN 75-2253647

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileAMARILLOOPERA.ORG
PO Box 44779178
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$563,740

Flat from 2013

Net Assets

Flat

$437,613

Flat from 2013

Liabilities

Flat

$126,127

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$950,846

Flat from 2013

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $199,879Liabilities 2010: $46,123Net Assets 2010: $153,7562010Assets 2011: $121,008Liabilities 2011: $73,734Net Assets 2011: $47,2742011Assets 2012: $428,408Liabilities 2012: $51,761Net Assets 2012: $376,6472012Assets 2013: $563,740Liabilities 2013: $126,127Net Assets 2013: $437,6132013Assets 2013: $563,740Liabilities 2013: $126,127Net Assets 2013: $437,6132013Assets 2014: $384,925Liabilities 2014: $148,907Net Assets 2014: $236,0182014Assets 2015: $279,386Liabilities 2015: $179,610Net Assets 2015: $99,7762015Assets 2016: $250,753Liabilities 2016: $187,728Net Assets 2016: $63,0252016Assets 2017: $189,054Liabilities 2017: $229,458Net Assets 2017: -$40,4042017Assets 2018: $86,030Liabilities 2018: $355,205Net Assets 2018: -$269,1752018Assets 2019: $167,353Liabilities 2019: $499,627Net Assets 2019: -$332,2742019Assets 2020: $896,253Liabilities 2020: $474,549Net Assets 2020: $421,7042020Assets 2021: $1,235,396Liabilities 2021: $407,896Net Assets 2021: $827,5002021Assets 2022: $1,225,102Liabilities 2022: $367,131Net Assets 2022: $857,9712022Assets 2023: $1,082,128Liabilities 2023: $244,088Net Assets 2023: $838,0402023Assets 2024: $1,225,630Liabilities 2024: $293,005Net Assets 2024: $932,6252024Assets 2025: $1,135,014Liabilities 2025: $147,706Net Assets 2025: $987,3082025

Highlighted filing

2013

Assets$563,740
Liabilities$126,127
Net Assets$437,613
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,2052010Revenue 2011: $587,591Expenses 2011: $694,073Net Income 2011: -$106,4822011Expenses 2012: $844,9602012Expenses 2013: $950,8462013Revenue 2013: $1,011,812Expenses 2013: $950,846Net Income 2013: $60,9662013Revenue 2014: $614,249Expenses 2014: $815,844Net Income 2014: -$201,5952014Revenue 2015: $892,361Expenses 2015: $1,030,901Net Income 2015: -$138,5402015Revenue 2016: $806,500Expenses 2016: $843,251Net Income 2016: -$36,7512016Revenue 2017: $664,224Expenses 2017: $640,536Net Income 2017: $23,6882017Revenue 2018: $430,106Expenses 2018: $615,624Net Income 2018: -$185,5182018Revenue 2019: $191,411Expenses 2019: $241,437Net Income 2019: -$50,0262019Revenue 2020: $375,860Expenses 2020: $334,993Net Income 2020: $40,8672020Revenue 2021: $215,544Expenses 2021: $200,459Net Income 2021: $15,0852021Revenue 2022: $559,507Expenses 2022: $462,941Net Income 2022: $96,5662022Revenue 2023: $449,865Expenses 2023: $516,790Net Income 2023: -$66,9252023Revenue 2024: $492,252Expenses 2024: $492,486Net Income 2024: -$2342024Revenue 2025: $655,898Expenses 2025: $684,137Net Income 2025: -$28,2392025

Highlighted filing

2013

Revenue-
Expenses$950,846
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.2
Gross Receipts
$1,051,963
Mission and Program Overview

Mission

To celebrate the voice by providing high caliber operatic performances to the texas panhandle, nurture local talent through community outreach and build passion for opera.

Major Activities

Activity 2
Arts - An alternative Education and Outreach program.
Filing and Contact Details

Filer

EIN
75-2253647
Raw XML AppendixShowing 400 of 651 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028380
IRS990/AccountsPayableAccruedExpenses/EOY018258
IRS990/AccountsReceivable/BOY0163114
IRS990/AccountsReceivable/EOY0339596
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Arts - An alternative Education and Outreach program.
IRS990/Activity2/Expense0353674
IRS990/Activity2/Revenue075686
IRS990/ActivityOrMissionDescription0To promote live opera in the Texas Panhandle, to provide opportunities to local singers and to build community.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 447
IRS990/AddressPrincipalOfficerUS/City0Amarillo
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079178
IRS990/Advertising/Fundraising012934
IRS990/Advertising/ProgramServices012934
IRS990/Advertising/Total025868
IRS990/AllOtherContributions0772402
IRS990/AllOtherExpenses/Fundraising06816
IRS990/AllOtherExpenses/ManagementAndGeneral04544
IRS990/AllOtherExpenses/ProgramServices034079
IRS990/AllOtherExpenses/Total045439
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064292
IRS990/CashNonInterestBearing/EOY044833
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents035137
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising010716
IRS990/CompDisqualPersons/ManagementAndGeneral015284
IRS990/CompDisqualPersons/ProgramServices0143742
IRS990/CompDisqualPersons/Total0169742
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02309
IRS990/ConferencesMeetings/ManagementAndGeneral01539
IRS990/ConferencesMeetings/ProgramServices011545
IRS990/ConferencesMeetings/Total015393
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0807539
IRS990/ContributionsGrantsPriorYear01017764
IRS990/CostOfGoodsSold0696
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY023381
IRS990/DeferredRevenue/EOY027285
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0750
IRS990/DepreciationDepletion/ManagementAndGeneral0797
IRS990/DepreciationDepletion/ProgramServices016061
IRS990/DepreciationDepletion/Total017608
IRS990/DescribedIn501C30true
IRS990/Description0Opera productions in the Fall and Spring.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0506443
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07075
IRS990/FeesForServicesAccounting/Total07075
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0Mila Gibson
IRS990/Form990PartVIISectionA/NamePerson1Dr Craig Gladman
IRS990/Form990PartVIISectionA/NamePerson2Patrick Swindell
IRS990/Form990PartVIISectionA/NamePerson3Beverly Plank
IRS990/Form990PartVIISectionA/NamePerson4April Johansson
IRS990/Form990PartVIISectionA/NamePerson5Roxann Ball
IRS990/Form990PartVIISectionA/NamePerson6Kathy Durrett
IRS990/Form990PartVIISectionA/NamePerson7Bryan Jepsen
IRS990/Form990PartVIISectionA/NamePerson8Catherine Winsett
IRS990/Form990PartVIISectionA/NamePerson9Thelma Fulton
IRS990/Form990PartVIISectionA/NamePerson10HR Fulton
IRS990/Form990PartVIISectionA/NamePerson11Lee Kendall
IRS990/Form990PartVIISectionA/NamePerson12Steven Beckham
IRS990/Form990PartVIISectionA/NamePerson13Dr Bill Bryd
IRS990/Form990PartVIISectionA/NamePerson14Bob Hansen
IRS990/Form990PartVIISectionA/NamePerson15Clemon Whitaker
IRS990/Form990PartVIISectionA/NamePerson16Kevin Gandy
IRS990/Form990PartVIISectionA/NamePerson17Russell Lowery-Hart
IRS990/Form990PartVIISectionA/NamePerson18Patricia Baca
IRS990/Form990PartVIISectionA/NamePerson19Shirley Fancher
IRS990/Form990PartVIISectionA/NamePerson20Sandra Pelfrey
IRS990/Form990PartVIISectionA/NamePerson21David O'Dell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation216124
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2195000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0Founder/ Member
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Past-President
IRS990/Form990PartVIISectionA/Title3President-Elect
IRS990/Form990PartVIISectionA/Title4Vice-President
IRS990/Form990PartVIISectionA/Title5Recording Secretary
IRS990/Form990PartVIISectionA/Title6Corresponding Secretary
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Founding Member
IRS990/Form990PartVIISectionA/Title9Founding Member
IRS990/Form990PartVIISectionA/Title10Founding Member
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Honorary Advisor
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17AC Representative
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20BRAVO President
IRS990/Form990PartVIISectionA/Title21General Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses039455
IRS990/FundraisingEvents035137
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY045120
IRS990/GrantsAndSimilarAmntsPriorYear042278
IRS990/GrantsToDomesticIndividuals/ProgramServices045120
IRS990/GrantsToDomesticIndividuals/Total045120
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents045766
IRS990/GrossReceipts01051963
IRS990/GrossSalesOfInventory04580
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01507
IRS990/InformationTechnology/Total01507
IRS990/Insurance/Fundraising01834
IRS990/Insurance/ManagementAndGeneral01223
IRS990/Insurance/ProgramServices09171
IRS990/Insurance/Total012228
IRS990/Interest/Fundraising0546
IRS990/Interest/ManagementAndGeneral0364
IRS990/Interest/ProgramServices02732
IRS990/Interest/Total03643
IRS990/InventoriesForSaleOrUse/EOY0400
IRS990/InvestmentIncomeCurrentYear032819
IRS990/InvestmentIncome/ExclusionAmount032819
IRS990/InvestmentIncomePriorYear033616
IRS990/InvestmentIncome/TotalRevenueColumn032819
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0258937
IRS990/LandBuildingsEquipmentBasis0434652
IRS990/LandBuildingsEquipmentBasisNet/BOY0175694
IRS990/LandBuildingsEquipmentBasisNet/EOY0175715
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote live opera in the Texas Panhandle, to provide opportunities to local singers and to build community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY080584
IRS990/NameOfPrincipalOfficerPerson0David O'Dell
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0376647
IRS990/NetAssetsOrFundBalancesEOY0437613
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06311
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06311
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03885
IRS990/NetIncomeOrLoss/TotalRevenueColumn03884
IRS990/NoncashContributions077600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096070
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02100
IRS990/Occupancy/ManagementAndGeneral01399
IRS990/Occupancy/ProgramServices010500
IRS990/Occupancy/Total013999
IRS990/OfficeExpenses/Fundraising03813
IRS990/OfficeExpenses/ManagementAndGeneral02544
IRS990/OfficeExpenses/ProgramServices020507
IRS990/OfficeExpenses/Total026863
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0387
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0551
IRS990/OtherEmployeeBenefits/ProgramServices05186
IRS990/OtherEmployeeBenefits/Total06124
IRS990/OtherExpensePriorYear0645367
IRS990/OtherExpensesCurrentYear0714814
IRS990/OtherExpenses/Description0Bad debts
IRS990/OtherExpenses/Description1Contractual labor and honorariums
IRS990/OtherExpenses/Description2Space rental
IRS990/OtherExpenses/Description3Production expense
IRS990/OtherExpenses/Fundraising01500
IRS990/OtherExpenses/ManagementAndGeneral01870
IRS990/OtherExpenses/ProgramServices04726
IRS990/OtherExpenses/ProgramServices1218203
IRS990/OtherExpenses/ProgramServices223207
IRS990/OtherExpenses/ProgramServices3253474
IRS990/OtherExpenses/Total04726
IRS990/OtherExpenses/Total1218203
IRS990/OtherExpenses/Total224707
IRS990/OtherExpenses/Total3255344
IRS990/OtherRevenueCurrentYear010195
IRS990/OtherRevenuePriorYear014488
IRS990/OtherSalariesAndWages/ProgramServices02000
IRS990/OtherSalariesAndWages/Total02000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0824
IRS990/PayrollTaxes/ManagementAndGeneral01176
IRS990/PayrollTaxes/ProgramServices011048
IRS990/PayrollTaxes/Total013046
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025308
IRS990/PrepaidExpensesDeferredCharges/EOY03196
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY0161259
IRS990/ProgramServiceRevenue/Description0Ticket Revenue
IRS990/ProgramServiceRevenue/Description1Opera Camp Revenue
IRS990/ProgramServiceRevenue/Description2Advertising Revenue
IRS990/ProgramServiceRevenuePriorYear098380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome232255
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121266
IRS990/ProgramServiceRevenue/TotalRevenueColumn17738
IRS990/ProgramServiceRevenue/TotalRevenueColumn232255
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses060966
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue073576
IRS990/RevenuesLessExpensesCY060966
IRS990/RevenuesLessExpensesPriorYear0319288
IRS990/Royalties/ProgramServices010867
IRS990/Royalties/Total010867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,740
Liabilities
$126,127
Net assets
$437,613
Revenue
-
Expenses
$950,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$0.66$0.68$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.93$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$0.45$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$0.56$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.41$0.83$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.42$0.38$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.36$0.27$0.43$0.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.81$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.89$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$0.61$0.82$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.44$0.95
2013Summary only. Only limited summary data is available for this year.$0.56$0.13$0.44$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.84
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.59$0.69$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.66