Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2017 • EIN 75-2253647

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$123,954

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$189,054

Down $61,699 (-25%) from 2016

Net Assets

Down

-$40,404

Down $103,429 (-164%) from 2016

Liabilities

Up

$229,458

Up $41,730 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$664,224

Down $142,276 (-18%) from 2016

Expenses

Down

$640,536

Down $202,715 (-24%) from 2016

Net Income

Up

$23,688

Up $60,439 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$189,054
Liabilities$229,458
Net Assets-$40,404
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$664,224
Expenses$640,536
Net Income$23,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$686,014
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$115,270$96,665▼ $18,605
Accounts Receivable$115,062$77,853▼ $37,209
Cash and Non-Interest-Bearing Accounts$13,934$12,644▼ $1,290
Prepaid Expenses and Deferred Charges$6,087$1,492▼ $4,595
Inventories for Sale or Use$400$400→ $0
Total Assets$250,753$189,054▼ $61,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$181,034▲ $131,034
Deferred Revenue$30,103$24,887▼ $5,216
Accounts Payable and Accrued Expenses$107,625$23,537▼ $84,088
Total Liabilities$187,728$229,458▲ $41,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,000$48,000▼ $13,000
Unrestricted Net Assets$2,025$-88,404▼ $90,429
Total Net Assets Fund Balance$63,025$-40,404▼ $103,429
Total Liabilities and Net Assets / Fund Balance$250,753$189,054▼ $61,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,472$156,132$204,604
Equipment$48,193$151,077$199,270
Leasehold Improvements$0$35,501$35,501
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'DELLGeneral DirectorFT$116,000$7,954$123,954

Board Members and Trustees

NameTitle
Pamela BeckhamBravo Chair
Dr Craig GladmanPast-president
Beverly PlankPresident
Roy BaraPresident-elect
Sandra PelfreyVice President
April JohanssonTrustee
Eddie ScottTrustee
Freda PowellTrustee
Hernan MirandaTrustee
Kathy RobinsonTrustee
Kevin GandyTrustee
Patricia BacaTrustee
Patrick SwindellTrustee
Steven BeckhamTrustee
Russell Lowery-hartTrustee (ac Representative
Robert HansenCorresponding Secretary
Mila GibsonFounder/lifetime Member
Catherine WinsettFounding Member
Thelma FultonFounding Member
Dr Bill ByrdHonorary Advisor
Roxann BallRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$506,453
Program Service Revenue
$87,703
Investment Income
$39,603
Other Revenue
$30,465
All Other Contributions
$488,489
Change in Net Assets
$23,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,142
Salaries, Compensation, and Employee Benefits$193,304
Total Fundraising Expense$37,659
Grants and Similar Amounts Paid$23,090
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$46,183$5,433$2,717$54,333
All Other Expenses$23,065$5,288$4,614$32,967
Travel$19,022$2,536$3,804$25,362
Grants to Domestic Individuals$23,090--$23,090
Depreciation Depletion$17,035$1,136$757$18,928
Advertising$8,959-$8,959$17,918
Payroll Taxes$12,764$1,502$751$15,017
Insurance$10,232$1,364$2,046$13,642
Office Expenses$8,707$1,161$1,741$11,609
Conferences and Meetings$8,518$1,136$1,704$11,358
Royalties$10,705--$10,705
Other Employee Benefits$6,761$716$477$7,954
Other Expenses$5,112$682$1,022$6,816
Fees for Services Accounting-$950-$950
Interest$562$75$112$749
Total Functional Expenses$566,437$36,440$37,659$640,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,316
Fundraising Direct Expenses$21,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fol De Rol - Fundraising Gala$65,280$47,316$6,968$40,348
Total Events$65,280$47,316$21,790$25,526
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
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 11B

“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
2018-07-16

Organization Details

Principal Officer
DAVID O'DELL
Formed
1988
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
80

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO 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 -127,117.”

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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/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (AC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BRAVO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017964
IRS990/FundraisingDirectExpensesAmt021790
IRS990/FundraisingGrossIncomeAmt047316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt023090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/ProgramServicesAmt010232
IRS990/InsuranceGrp/TotalAmt013642
IRS990/InterestGrp/FundraisingAmt0112
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/ProgramServicesAmt0562
IRS990/InterestGrp/TotalAmt0749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt039603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096665
IRS990/LandBldgEquipCostOrOtherBssAmt0439375
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/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181034
IRS990/NetAssetsOrFundBalancesBOYAmt063025
IRS990/NetAssetsOrFundBalancesEOYAmt0-40404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OfficeExpensesGrp/ProgramServicesAmt08707
IRS990/OfficeExpensesGrp/TotalAmt011609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-127117
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07954
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL LABOR AND H
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MAILING & FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt03155
IRS990/OtherExpensesGrp/FundraisingAmt11022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2682
IRS990/OtherExpensesGrp/ProgramServicesAmt0176290
IRS990/OtherExpensesGrp/ProgramServicesAmt175056
IRS990/OtherExpensesGrp/ProgramServicesAmt215776
IRS990/OtherExpensesGrp/ProgramServicesAmt35112
IRS990/OtherExpensesGrp/TotalAmt0176290
IRS990/OtherExpensesGrp/TotalAmt175814
IRS990/OtherExpensesGrp/TotalAmt221034
IRS990/OtherExpensesGrp/TotalAmt36816
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04939
IRS990/OtherRevenueTotalAmt04939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046183
IRS990/OtherSalariesAndWagesGrp/TotalAmt054333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01502
IRS990/PayrollTaxesGrp/ProgramServicesAmt012764
IRS990/PayrollTaxesGrp/TotalAmt015017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01492
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/RelatedOrExemptFuncIncomeAmt065112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25200
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS-AN ALTERNATIVE EDUCATION AND OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056405
IRS990/PYInvestmentIncomeAmt0150000
IRS990/PYOtherExpensesAmt0571635
IRS990/PYOtherRevenueAmt034321
IRS990/PYProgramServiceRevenueAmt0143740
IRS990/PYRevenuesLessExpensesAmt0-36751
IRS990/PYSalariesCompEmpBnftPaidAmt0215211
IRS990/PYTotalExpensesAmt0843251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082503
IRS990/RoyaltiesGrp/ProgramServicesAmt010705
IRS990/RoyaltiesGrp/TotalAmt010705

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,054
Liabilities
$229,458
Net assets
-$40,404
Revenue
$664,224
Expenses
$640,536
Net income
$23,688
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