Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2020 • EIN 75-2253647

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$35,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

436%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$896,253

Up $728,900 (+436%) from 2019

Net Assets

Up

$421,704

Up $753,978 (+227%) from 2019

Liabilities

Down

$474,549

Down $25,078 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$375,860

Up $184,449 (+96%) from 2019

Expenses

Up

$334,993

Up $93,556 (+39%) from 2019

Net Income

Up

$40,867

Up $90,893 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$896,253
Liabilities$474,549
Net Assets$421,704
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$375,860
Expenses$334,993
Net Income$40,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$375,860
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$81,756$118,453▲ $36,697
Land, Buildings, and Equipment, Net$61,691$44,582▼ $17,109
Prepaid Expenses and Deferred Charges$13,115$11,598▼ $1,517
Accounts Receivable$10,791$5,272▼ $5,519
Total Assets$167,353$896,253▲ $728,900
Other Assets Total$0$716,348▲ $716,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,637$384,637→ $0
Deferred Revenue$114,650$76,115▼ $38,535
Accounts Payable and Accrued Expenses$340$13,797▲ $13,457
Total Liabilities$499,627$474,549▼ $25,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$716,348▲ $716,348
Net Assets Without Donor Restrictions$-332,274$-294,644▲ $37,630
Total Net Assets Fund Balance$-332,274$421,704▲ $753,978
Total Liabilities and Net Assets / Fund Balance$167,353$896,253▲ $728,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,763$181,841$204,604
Equipment$21,604$177,666$199,270
Leasehold Improvements$215$35,286$35,501
Other Assets Org$716,348--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane JohnsonGeneral & Artist DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Sandra PelfreySecretary/bravo Comm Chair
Roy BaraPast President
Robert HansenPresident
Sean MilliganPresident-elect
April JohanssonTrustee
Bill ByrdTrustee
Eric BarryTrustee
Jim AllisonTrustee
Mary HaddadTrustee
Rene BrainTrustee
Russell Lowery-hartTrustee (ac Representative
Mila GibsonFounder/lifetime Member
Clay StriblingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,416
Program Service Revenue
$39,510
Investment Income
$3,500
Other Revenue
$69,434
All Other Contributions
$187,286
Change in Net Assets
$40,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,826
Salaries, Compensation, and Employee Benefits$87,689
Total Fundraising Expense$47,076
Grants and Similar Amounts Paid$478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,689$4,199$2,099$41,987
Current Officers, Directors, Trustees, and Key Employees$29,750$3,500$1,750$35,000
Advertising$13,692-$13,692$27,384
Depreciation Depletion$15,397$1,026$684$17,107
All Other Expenses$12,510$1,615$2,424$16,549
Office Expenses$11,975$1,597$2,395$15,967
Other Expenses$11,536$1,538$2,307$15,381
Insurance$5,305$707$1,061$7,073
Payroll Taxes$5,060$595$298$5,953
Other Employee Benefits$4,037$475$237$4,749
Fees for Services Accounting$2,625$350$525$3,500
Travel$2,166$289$433$2,888
Grants to Domestic Individuals$478--$478
Conferences and Meetings$75$10$15$100
Total Functional Expenses$272,016$15,901$47,076$334,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,915
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Auction Income$16,865$16,865-$16,865
Fundraising Sponsorship$14,000$14,000-$14,000
Total Events$43,915$43,915-$43,915
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 35% controlled entity
No
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
2020-12-22
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
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 -3,234. Restricted net assets 716,345.”

Raw XML AppendixShowing 400 of 522 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/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076130
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/BOYAmt0384637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384637
IRS990/NetAssetsOrFundBalancesBOYAmt0-332274
IRS990/NetAssetsOrFundBalancesEOYAmt0421704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043915
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-332274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-294644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OfficeExpensesGrp/ProgramServicesAmt011975
IRS990/OfficeExpensesGrp/TotalAmt015967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0716348
IRS990/OtherChangesInNetAssetsAmt0713111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04749
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR FOR PROD
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS & PRE-OP
IRS990/OtherExpensesGrp/FundraisingAmt019156
IRS990/OtherExpensesGrp/FundraisingAmt12307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OtherExpensesGrp/ProgramServicesAmt085068
IRS990/OtherExpensesGrp/ProgramServicesAmt136653
IRS990/OtherExpensesGrp/ProgramServicesAmt211536
IRS990/OtherExpensesGrp/TotalAmt085068
IRS990/OtherExpensesGrp/TotalAmt136653
IRS990/OtherExpensesGrp/TotalAmt219156
IRS990/OtherExpensesGrp/TotalAmt315381
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024019
IRS990/OtherRevenueTotalAmt024019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035689
IRS990/OtherSalariesAndWagesGrp/TotalAmt041987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0595
IRS990/PayrollTaxesGrp/ProgramServicesAmt05060
IRS990/PayrollTaxesGrp/TotalAmt05953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011598
IRS990/PrincipalOfficerNm0MARY JANE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0498
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159110
IRS990/PYOtherRevenueAmt03595
IRS990/PYProgramServiceRevenueAmt042674
IRS990/PYRevenuesLessExpensesAmt0-50026
IRS990/PYSalariesCompEmpBnftPaidAmt081829
IRS990/PYTotalExpensesAmt0241437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01789185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191103
IRS990ScheduleA/InvestmentIncomeCYPct00.07750
IRS990ScheduleA/InvestmentIncomePYPct00.08230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87640
IRS990ScheduleA/PublicSupportPY509Pct00.87850
IRS990ScheduleA/PublicSupportTotal509Amt02161522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622652
IRS990ScheduleA/Total509Grp/TotalAmt02161522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0806500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02466505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035286

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,253
Liabilities
$474,549
Net assets
$421,704
Revenue
$375,860
Expenses
$334,993
Net income
$40,867
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