Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2018 • EIN 75-2253647

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileAMARILLOOPERA.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

98th percentile

4.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.83x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$123,349

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$86,030

Down $103,024 (-54%) from 2017

Net Assets

Down

-$269,175

Down $228,771 (-566%) from 2017

Liabilities

Up

$355,205

Up $125,747 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$430,106

Down $234,118 (-35%) from 2017

Expenses

Down

$615,624

Down $24,912 (-3.9%) from 2017

Net Income

Down

-$185,518

Down $209,206 (-883%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$86,030
Liabilities$355,205
Net Assets-$269,175
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$430,106
Expenses$615,624
Net Income-$185,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$449,370
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$96,665$79,178▼ $17,487
Accounts Receivable$77,853$0▼ $77,853
Cash and Non-Interest-Bearing Accounts$12,644$4,960▼ $7,684
Prepaid Expenses and Deferred Charges$1,492$1,492→ $0
Inventories for Sale or Use$400$400→ $0
Total Assets$189,054$86,030▼ $103,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,034$270,037▲ $89,003
Accounts Payable and Accrued Expenses$23,537$77,208▲ $53,671
Deferred Revenue$24,887$7,960▼ $16,927
Total Liabilities$229,458$355,205▲ $125,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,000$48,000→ $0
Unrestricted Net Assets$-88,404$-317,175▼ $228,771
Total Net Assets Fund Balance$-40,404$-269,175▼ $228,771
Total Liabilities and Net Assets / Fund Balance$189,054$86,030▼ $103,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,454$165,150$204,604
Equipment$39,203$160,067$199,270
Leasehold Improvements$521$34,980$35,501
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O'DELLGeneral DirectorFT$116,000$7,349$123,349

Board Members and Trustees

NameTitle
Donna CloptonBravo Committee Chair
Beverly PlankPast-president
Roy BaraPresident
Robert HansenPresident-elect
April JohanssonTrustee
Freda PowellTrustee
Patrick SwindellTrustee
Steve BeckhamTrustee
Russell Lowery-hartTrustee (ac Representative)
Mila GibsonFounder/lifetime Member
Thelma FultonFounding Member
Dr Bill ByrdHonorary Advisor
Sandra PelfreyRecording Secretary
Lance JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,820
Program Service Revenue
$58,237
Investment Income
$0
Other Revenue
$20,049
All Other Contributions
$314,560
Change in Net Assets
$-185,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,785
Salaries, Compensation, and Employee Benefits$165,209
Total Fundraising Expense$33,671
Grants and Similar Amounts Paid$26,630
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$25,775$3,032$1,516$30,323
All Other Expenses$20,892$4,518$3,445$28,855
Grants to Domestic Individuals$26,630--$26,630
Travel$19,202$2,560$3,840$25,602
Advertising$10,423-$10,423$20,846
Other Expenses$13,161$1,755$2,632$17,548
Depreciation Depletion$15,738$1,049$700$17,487
Fees for Services Accounting-$15,310-$15,310
Payroll Taxes$9,806$1,154$577$11,537
Office Expenses$8,524$1,137$1,705$11,366
Royalties$7,519--$7,519
Other Employee Benefits$6,247$735$367$7,349
Conferences and Meetings$4,829$644$966$6,439
Insurance$4,372$583$874$5,829
Interest$4,127$550$826$5,503
Total Functional Expenses$537,326$44,627$33,671$615,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,678
Fundraising Direct Expenses$19,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fol De Rol - Fundraising$59,358$36,678$4,462$32,216
Total Events$59,358$36,678$19,264$17,414
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.”

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 director's qualifications and performance are reviewed. 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 of 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
Mary Jane Johnson
Title
General & Artistic Director
Phone
8063727464
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Johnson
Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
70

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
M Lance Jones CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTIES -3,700.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt079178
IRS990/LandBldgEquipCostOrOtherBssAmt0439375
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014580
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/BOYAmt0181034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270037
IRS990/NetAssetsOrFundBalancesBOYAmt0-40404
IRS990/NetAssetsOrFundBalancesEOYAmt0-269175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/ProgramServicesAmt08524
IRS990/OfficeExpensesGrp/TotalAmt011366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07349
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR FOR PROD
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SHIPPING & FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt02632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OtherExpensesGrp/ProgramServicesAmt0129976
IRS990/OtherExpensesGrp/ProgramServicesAmt173438
IRS990/OtherExpensesGrp/ProgramServicesAmt258067
IRS990/OtherExpensesGrp/ProgramServicesAmt313161
IRS990/OtherExpensesGrp/TotalAmt0129976
IRS990/OtherExpensesGrp/TotalAmt173438
IRS990/OtherExpensesGrp/TotalAmt258067
IRS990/OtherExpensesGrp/TotalAmt317548
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02635
IRS990/OtherRevenueTotalAmt02635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025775
IRS990/OtherSalariesAndWagesGrp/TotalAmt030323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt09806
IRS990/PayrollTaxesGrp/TotalAmt011537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01492
IRS990/PrincipalOfficerNm0MARY JANE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-39553
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023090
IRS990/PYInvestmentIncomeAmt039603
IRS990/PYOtherExpensesAmt0424142
IRS990/PYOtherRevenueAmt030465
IRS990/PYProgramServiceRevenueAmt087703
IRS990/PYRevenuesLessExpensesAmt023688
IRS990/PYSalariesCompEmpBnftPaidAmt0193304
IRS990/PYTotalExpensesAmt0640536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058236
IRS990/RoyaltiesGrp/ProgramServicesAmt07519
IRS990/RoyaltiesGrp/TotalAmt07519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02283357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280711
IRS990ScheduleA/InvestmentIncomeCYPct00.08240
IRS990ScheduleA/InvestmentIncomePYPct00.07860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87270
IRS990ScheduleA/PublicSupportPY509Pct00.87760
IRS990ScheduleA/PublicSupportTotal509Amt02972395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539614
IRS990ScheduleA/Total509Grp/TotalAmt02972395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03405843
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165150

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,030
Liabilities
$355,205
Net assets
-$269,175
Revenue
$430,106
Expenses
$615,624
Net income
-$185,518
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