Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2019 • EIN 75-2253647

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

2.99x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,917

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$167,353

Up $81,323 (+95%) from 2018

Net Assets

Down

-$332,274

Down $63,099 (-23%) from 2018

Liabilities

Up

$499,627

Up $144,422 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$191,411

Down $238,695 (-55%) from 2018

Expenses

Down

$241,437

Down $374,187 (-61%) from 2018

Net Income

Up

-$50,026

Up $135,492 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$167,353
Liabilities$499,627
Net Assets-$332,274
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$191,411
Expenses$241,437
Net Income-$50,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$191,411
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
Cash and Non-Interest-Bearing Accounts$4,960$81,756▲ $76,796
Land, Buildings, and Equipment, Net$79,178$61,691▼ $17,487
Prepaid Expenses and Deferred Charges$1,492$13,115▲ $11,623
Accounts Receivable-$10,791-
Inventories for Sale or Use$400$0▼ $400
Total Assets$86,030$167,353▲ $81,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,037$384,637▲ $114,600
Deferred Revenue$7,960$114,650▲ $106,690
Accounts Payable and Accrued Expenses$77,208$340▼ $76,868
Total Liabilities$355,205$499,627▲ $144,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,000$0▼ $48,000
Unrestricted Net Assets$-317,175$-332,274▼ $15,099
Total Net Assets Fund Balance$-269,175$-332,274▼ $63,099
Total Liabilities and Net Assets / Fund Balance$86,030$167,353▲ $81,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,354$181,250$204,604
Equipment$37,969$161,301$199,270
Leasehold Improvements$368$35,133$35,501
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane JohnsonGeneral & Artist DirectorPT$37,917$37,917

Board Members and Trustees

NameTitle
Donna CloptonBravo Committee Chair
Roy BaraPresident
Robert HansenPresident-elect
April JohanssonTrustee
Beverly PlankTrustee
Dr Bill ByrdTrustee
Eric BarryTrustee
Nick NevarezTrustee
Rene BainTrustee
Sean MilliganTrustee
Steve BeckhamTrustee
Russell Lowery-hartTrustee (ac Representative
Mila GibsonFounder/lifetime Member
Sandra PelfreyRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,142
Program Service Revenue
$42,674
Investment Income
$0
Other Revenue
$3,595
All Other Contributions
$131,267
Change in Net Assets
$-50,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,110
Salaries, Compensation, and Employee Benefits$81,829
Total Fundraising Expense$25,030
Grants and Similar Amounts Paid$498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,230$3,791$1,896$37,917
Other Salaries and Wages$28,825$3,391$1,697$33,913
Office Expenses$18,979$2,530$3,796$25,305
Advertising$8,963-$8,962$17,925
Depreciation Depletion$15,738$1,049$700$17,487
All Other Expenses$12,423$1,622$2,435$16,480
Insurance$11,110$1,481$2,222$14,813
Other Expenses$6,414$855$1,283$8,552
Travel$4,497$600$899$5,996
Payroll Taxes$4,882$574$287$5,743
Other Employee Benefits$3,617$426$213$4,256
Conferences and Meetings$2,749$366$550$3,665
Interest$450$60$90$600
Grants to Domestic Individuals$498--$498
Royalties$300--$300
Total Functional Expenses$199,662$16,745$25,030$241,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Johnson
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

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:

“Payroll penalties -13,073.”

Raw XML AppendixShowing 400 of 514 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/PrincipalOfficerNm0MARY JANE JOHNSON
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/ProgramServicesAmt0300
IRS990/RoyaltiesGrp/TotalAmt0300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589452
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161301
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023354
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061691
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MUSIC RLATED EDUCATIONAL SCHOLARSHIPS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,353
Liabilities
$499,627
Net assets
-$332,274
Revenue
$191,411
Expenses
$241,437
Net income
-$50,026
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