Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2016 • EIN 75-2253647

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

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

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$123,409

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$250,753

Down $28,633 (-10%) from 2015

Net Assets

Down

$63,025

Down $36,751 (-37%) from 2015

Liabilities

Up

$187,728

Up $8,118 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$806,500

Down $85,861 (-9.6%) from 2015

Expenses

Down

$843,251

Down $187,650 (-18%) from 2015

Net Income

Up

-$36,751

Up $101,789 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$250,753
Liabilities$187,728
Net Assets$63,025
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$806,500
Expenses$843,251
Net Income-$36,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$830,869
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$133,695$115,270▼ $18,425
Accounts Receivable$124,604$115,062▼ $9,542
Cash and Non-Interest-Bearing Accounts$14,602$13,934▼ $668
Prepaid Expenses and Deferred Charges$6,085$6,087▲ $2
Inventories for Sale or Use$400$400→ $0
Total Assets$279,386$250,753▼ $28,633
Liabilities
Accounts Payable and Accrued Expenses$22,939$107,625▲ $84,686
Mortgage Notes Payable Secured by Investment Property$145,001$50,000▼ $95,001
Deferred Revenue$11,670$30,103▲ $18,433
Total Liabilities$179,610$187,728▲ $8,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,000$61,000→ $0
Unrestricted Net Assets$38,776$2,025▼ $36,751
Total Net Assets Fund Balance$99,776$63,025▼ $36,751
Total Liabilities and Net Assets / Fund Balance$279,386$250,753▼ $28,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,510$157,094$204,604
Equipment$67,760$130,900$198,660
Leasehold Improvements$0$35,501$35,501
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'DELLGeneral DirectorFT$116,000$7,409$123,409

Board Members and Trustees

NameTitle
Pamela BeckhamBravo Chair
Dr Craig GladmanPast-president
Beverly PlankPresident
Roy BaraPresident-elect
Patrick SwindellPresidential Appointed Trustee
Shirley FancherVice President
April JohanssonTrustee
Bob HansenTrustee
Clint EslerTrustee
Eddie ScottTrustee
Hernan MirandaTrustee
Joel KaplanTrustee
Kevin GandyTrustee
Patricia BacaTrustee
Sandra PelfreyTrustee
Steven BeckhamTrustee
Russell Lowery-hartTrustee (ac Representative
Mila GibsonFounder/lifetime Member
Catherine WinsettFounding Member
Hr FultonFounding Member
Thelma FultonFounding Member
Dr Bill ByrdHonorary Advisor
Roxann BallRecording Secretary
Erich DrochnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,439
Program Service Revenue
$143,740
Investment Income
$150,000
Other Revenue
$34,321
All Other Contributions
$455,824
Change in Net Assets
$-36,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$367,190
Total Revenue per Audited Statements
$1,173,690
Total Revenue per Form 990
$806,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,635
Salaries, Compensation, and Employee Benefits$215,211
Grants and Similar Amounts Paid$56,405
Total Fundraising Expense$53,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,600$11,600$5,800$116,000
Other Salaries and Wages$65,415$7,696$3,848$76,959
Grants to Domestic Individuals$56,405--$56,405
All Other Expenses$40,943$5,483$8,188$54,614
Travel$25,465$3,395$5,093$33,953
Other Expenses$22,277$2,970$4,455$29,702
Advertising$10,917-$10,917$21,834
Depreciation Depletion$17,100$1,140$760$19,000
Payroll Taxes$12,616$1,484$742$14,842
Insurance$10,920$1,456$2,184$14,560
Conferences and Meetings$10,794$1,439$2,159$14,392
Office Expenses$10,418$1,389$2,084$13,891
Royalties$8,658--$8,658
Other Employee Benefits$6,298$667$445$7,410
Interest$3,634$485$727$4,846
Fees for Services Accounting-$4,150-$4,150
Total Functional Expenses$740,648$48,758$53,845$843,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,441
Expenses per Audited Statements$843,251
Total Expenses per Form 990$843,251
Expenses Not Reported on Form 990$367,190
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$57,535
Fundraising Direct Expenses$23,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fol De Rol - Fundraising Gala$80,150$57,535$2,198$55,337
Total Events$80,150$57,535$23,687$33,848
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
2017-07-17

Organization Details

Principal Officer
DAVID O'DELL
Formed
1988
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
50

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Walter E Webb CPA
Phone
8063747576
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/LIFETIME MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENTIAL APPOINTED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-ELECT
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/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BRAVO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022615
IRS990/FundraisingDirectExpensesAmt023687
IRS990/FundraisingGrossIncomeAmt057535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt056405
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056405
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0830869
IRS990/GrossSalesOfInventoryAmt01155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02184
IRS990/InsuranceGrp/ManagementAndGeneralAmt01456
IRS990/InsuranceGrp/ProgramServicesAmt010920
IRS990/InsuranceGrp/TotalAmt014560
IRS990/InterestGrp/FundraisingAmt0727
IRS990/InterestGrp/ManagementAndGeneralAmt0485
IRS990/InterestGrp/ProgramServicesAmt03634
IRS990/InterestGrp/TotalAmt04846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt0150000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115270
IRS990/LandBldgEquipCostOrOtherBssAmt0438765
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/BOYAmt0145001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt099776
IRS990/NetAssetsOrFundBalancesEOYAmt063025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt010418
IRS990/OfficeExpensesGrp/TotalAmt013891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07410
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL LABOR AND H
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MAILING & FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt06443
IRS990/OtherExpensesGrp/FundraisingAmt14455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22970
IRS990/OtherExpensesGrp/ProgramServicesAmt0198217
IRS990/OtherExpensesGrp/ProgramServicesAmt1109757
IRS990/OtherExpensesGrp/ProgramServicesAmt232214
IRS990/OtherExpensesGrp/ProgramServicesAmt322277
IRS990/OtherExpensesGrp/TotalAmt0198217
IRS990/OtherExpensesGrp/TotalAmt1110866
IRS990/OtherExpensesGrp/TotalAmt242952
IRS990/OtherExpensesGrp/TotalAmt329702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065415
IRS990/OtherSalariesAndWagesGrp/TotalAmt076959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt012616
IRS990/PayrollTaxesGrp/TotalAmt014842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06087
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/RelatedOrExemptFuncIncomeAmt0110480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS-AN ALTERNATIVE EDUCATION AND OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059095
IRS990/PYInvestmentIncomeAmt055949
IRS990/PYOtherExpensesAmt0776483
IRS990/PYOtherRevenueAmt032367

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,753
Liabilities
$187,728
Net assets
$63,025
Revenue
$806,500
Expenses
$843,251
Net income
-$36,751
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