Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2015 • EIN 75-2253647

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.AMARILLOOPERA.ORG
PO Box 447Amarillo, TX 79178

(806) 372-7464

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$101,934

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$279,386

Down $105,539 (-27%) from 2014

Net Assets

Down

$99,776

Down $136,242 (-58%) from 2014

Liabilities

Up

$179,610

Up $30,703 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$892,361

Up $278,112 (+45%) from 2014

Expenses

Up

$1,030,901

Up $215,057 (+26%) from 2014

Net Income

Up

-$138,540

Up $63,055 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2015

Assets$279,386
Liabilities$179,610
Net Assets$99,776
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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: $844,9602012Revenue 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

2015

Revenue$892,361
Expenses$1,030,901
Net Income-$138,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$917,572
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.

To promote live opera in the texas panhandle, to provide opportunities to local singers and to build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,430$133,695▼ $28,735
Accounts Receivable$178,389$124,604▼ $53,785
Cash and Non-Interest-Bearing Accounts$40,510$14,602▼ $25,908
Prepaid Expenses and Deferred Charges$3,196$6,085▲ $2,889
Inventories for Sale or Use$400$400→ $0
Total Assets$384,925$279,386▼ $105,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,585$145,001▲ $84,416
Accounts Payable and Accrued Expenses$58,437$22,939▼ $35,498
Deferred Revenue$29,885$11,670▼ $18,215
Total Liabilities$148,907$179,610▲ $30,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,000$61,000▼ $119,000
Unrestricted Net Assets$56,018$38,776▼ $17,242
Total Net Assets Fund Balance$236,018$99,776▼ $136,242
Total Liabilities and Net Assets / Fund Balance$384,925$279,386▼ $105,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,266$148,338$204,604
Equipment$75,942$122,143$198,085
Leasehold Improvements$1,487$34,014$35,501
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'DELLGeneral DirectorFT$95,000$6,934$101,934

Board Members and Trustees

NameTitle
Sandra PelfreyBravo Board President
Patrick SwindellPast-president
Dr Craig GladmanPresident
Beverly PlankPresident-elect
April JohanssonVice-president
Bob HansenTrustee
Clemon WhitakerTrustee
Kevin GandyTrustee
Lee KendleTrustee
Patricia BacaTrustee
Shirley FancherTrustee
Steven BeckhamTrustee
Russell Lowery-hartTrustee (ac Representative
Kathy DurrettCorresponding Secretary
Mila GibsonFounder/lifetime Member
Catherine WinsettFounding Member
Hr FultonFounding Member
Thelma FultonFounding Member
Dr Bill ByrdHonorary Advisor
Roxann BallRecording Secretary
Bryan JepsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,291
Program Service Revenue
$254,754
Investment Income
$55,949
Other Revenue
$32,367
All Other Contributions
$520,143
Change in Net Assets
$-138,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,664
Total Revenue per Audited Statements
$1,163,025
Total Revenue per Form 990
$892,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,483
Salaries, Compensation, and Employee Benefits$195,323
Total Fundraising Expense$62,156
Grants and Similar Amounts Paid$59,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,750$9,500$4,750$95,000
All Other Expenses$64,586$8,610$12,915$86,111
Other Salaries and Wages$67,738$7,969$3,985$79,692
Grants to Domestic Individuals$59,095--$59,095
Other Expenses$37,499$5,000$7,500$49,999
Travel$32,060$4,275$6,412$42,747
Advertising$17,164-$17,164$34,328
Royalties$23,701--$23,701
Depreciation Depletion$18,000$1,200$800$20,000
Office Expenses$13,498$1,800$2,700$17,998
Conferences and Meetings$10,745$1,433$2,149$14,327
Payroll Taxes$11,642$1,370$685$13,697
Insurance$9,086$1,212$1,817$12,115
Other Employee Benefits$5,894$624$416$6,934
Interest$4,315$575$863$5,753
Fees for Services Accounting-$4,970-$4,970
Total Functional Expenses$868,346$100,399$62,156$1,030,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,301,565
Expenses per Audited Statements$1,030,901
Total Expenses per Form 990$1,030,901
Expenses Not Reported on Form 990$270,664
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,031
Fundraising Direct Expenses$24,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fol De Rol - Fundraising Gala$84,179$55,031$3,527$51,504
Total Events$84,179$55,031$24,535$30,496
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the general director and finance committee before filing. Any issues that might involve the entire governing body are discussed at that time if considered necessary. Any final changes are forwarded to the accountant so the form 990 can be completed and prepared for filing.”

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

“The organization inquires annually of board members concerning conflicts of interest.”

Form 990, Part VI, Section B, line 15

“(a) the general directors qualifications and performance is reviewed. Prevailing market salaries are reviewed along with the annual cost of living index. Final approval is received from the amarillo opera board of trustees. Documentation is made regarding the proposed salary including the explanation for how the salary was derived. (b) qualifications and performance are reviewed for all officers and key employees. All the processes described in part iv, section b, line 15a are the same for 15b.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are made available for public inspection at the offices at 2223 s van buren, amarillo texas.”

Filing and Contact Details

Filer

Filer Name
Amarillo Opera Inc
EIN
75-2253647
Phone
8063727464
Address
PO BOX 447, AMARILLO, TX 79178

Signing Officer

Name
DAVID O'DELL
Title
General Director
Phone
8063727464
Signed
2016-07-15

Organization Details

Principal Officer
DAVID O'DELL
Formed
1988
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
50

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Walter E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior year audit adjustment 2,298.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/LIFETIME MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (AC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BRAVO BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029148
IRS990/FundraisingDirectExpensesAmt024535
IRS990/FundraisingGrossIncomeAmt055031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt059095
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917572
IRS990/GrossSalesOfInventoryAmt02547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01817
IRS990/InsuranceGrp/ManagementAndGeneralAmt01212
IRS990/InsuranceGrp/ProgramServicesAmt09086
IRS990/InsuranceGrp/TotalAmt012115
IRS990/InterestGrp/FundraisingAmt0863
IRS990/InterestGrp/ManagementAndGeneralAmt0575
IRS990/InterestGrp/ProgramServicesAmt04315
IRS990/InterestGrp/TotalAmt05753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt055949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133695
IRS990/LandBldgEquipCostOrOtherBssAmt0438190
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE LIVE OPERA IN THE TEXAS PANHANDLE, TO PROVIDE OPPORTUNITIES TO LOCAL SINGERS AND TO BUILD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145001
IRS990/NetAssetsOrFundBalancesBOYAmt0236018
IRS990/NetAssetsOrFundBalancesEOYAmt099776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030496
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt013498
IRS990/OfficeExpensesGrp/TotalAmt017998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02298
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06934
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL LABOR AND H
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt0248168
IRS990/OtherExpensesGrp/ProgramServicesAmt1164405
IRS990/OtherExpensesGrp/ProgramServicesAmt237499
IRS990/OtherExpensesGrp/TotalAmt0248168
IRS990/OtherExpensesGrp/TotalAmt1166066
IRS990/OtherExpensesGrp/TotalAmt250200
IRS990/OtherExpensesGrp/TotalAmt349999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067738
IRS990/OtherSalariesAndWagesGrp/TotalAmt079692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt011642
IRS990/PayrollTaxesGrp/TotalAmt013697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06085
IRS990/PrincipalOfficerNm0DAVID O'DELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OPERA CAMP AND SCHOLAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218293
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS-AN ALTERNATIVE EDUCATION AND OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054205
IRS990/PYInvestmentIncomeAmt035159
IRS990/PYOtherExpensesAmt0576380
IRS990/PYOtherRevenueAmt042000
IRS990/PYProgramServiceRevenueAmt0139736
IRS990/PYRevenuesLessExpensesAmt0-201595
IRS990/PYSalariesCompEmpBnftPaidAmt0185259
IRS990/PYTotalExpensesAmt0815844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238332
IRS990/RoyaltiesGrp/ProgramServicesAmt023701
IRS990/RoyaltiesGrp/TotalAmt023701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035588

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,386
Liabilities
$179,610
Net assets
$99,776
Revenue
$892,361
Expenses
$1,030,901
Net income
-$138,540
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
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