Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2021 • EIN 75-2253647

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 20, 2022

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

76th percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.89x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$41,667

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,235,396

Up $339,143 (+38%) from 2020

Net Assets

Up

$827,500

Up $405,796 (+96%) from 2020

Liabilities

Down

$407,896

Down $66,653 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$215,544

Down $160,316 (-43%) from 2020

Expenses

Down

$200,459

Down $134,534 (-40%) from 2020

Net Income

Down

$15,085

Down $25,782 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,235,396
Liabilities$407,896
Net Assets$827,500
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$215,544
Expenses$200,459
Net Income$15,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$215,544
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$118,453$258,019▲ $139,566
Land, Buildings, and Equipment, Net$44,582$27,977▼ $16,605
Accounts Receivable$5,272$13,870▲ $8,598
Prepaid Expenses and Deferred Charges$11,598$12,808▲ $1,210
Total Assets$896,253$1,235,396▲ $339,143
Other Assets Total$716,348$922,722▲ $206,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,637$210,854▼ $173,783
Deferred Revenue$76,115$196,665▲ $120,550
Accounts Payable and Accrued Expenses$13,797$377▼ $13,420
Total Liabilities$474,549$407,896▼ $66,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$716,348$922,722▲ $206,374
Net Assets Without Donor Restrictions$-294,644$-95,222▲ $199,422
Total Net Assets Fund Balance$421,704$827,500▲ $405,796
Total Liabilities and Net Assets / Fund Balance$896,253$1,235,396▲ $339,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,418$190,186$204,604
Equipment$13,497$185,773$199,270
Leasehold Improvements$62$35,439$35,501
Other Assets Org$922,722--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane JohnsonGeneral & Artist DirectorPT$41,667$41,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,495
Program Service Revenue
$3,710
Investment Income
$0
Other Revenue
$1,339
All Other Contributions
$157,930
Change in Net Assets
$15,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,167
Salaries, Compensation, and Employee Benefits$95,007
Total Fundraising Expense$17,255
Grants and Similar Amounts Paid$285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,785$4,210$2,105$42,100
Current Officers, Directors, Trustees, and Key Employees$35,417$4,167$2,083$41,667
Office Expenses$13,165$1,755$2,633$17,553
Depreciation Depletion$14,945$996$664$16,605
All Other Expenses$7,600$697$1,043$9,340
Insurance$6,113$815$1,223$8,151
Advertising$4,073-$4,073$8,146
Payroll Taxes$5,476$644$322$6,442
Other Expenses$4,119$549$824$5,492
Other Employee Benefits$4,078$480$240$4,798
Fees for Services Accounting$2,250$300$450$3,000
Interest$2,215$295$443$2,953
Travel$419$56$84$559
Grants to Domestic Individuals$285--$285
Total Functional Expenses$167,528$15,676$17,255$200,459
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 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
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Johnson
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
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
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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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IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,396
Liabilities
$407,896
Net assets
$827,500
Revenue
$215,544
Expenses
$200,459
Net income
$15,085
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