Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2022 • EIN 75-2253647

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 17, 2023

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,225,102

Down $10,294 (-0.8%) from 2021

Net Assets

Up

$857,971

Up $30,471 (+3.7%) from 2021

Liabilities

Down

$367,131

Down $40,765 (-10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$559,507

Up $343,963 (+160%) from 2021

Expenses

Up

$462,941

Up $262,482 (+131%) from 2021

Net Income

Up

$96,566

Up $81,481 (+540%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,225,102
Liabilities$367,131
Net Assets$857,971
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$559,507
Expenses$462,941
Net Income$96,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$570,018
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$258,019$351,475▲ $93,456
Prepaid Expenses and Deferred Charges$12,808$36,488▲ $23,680
Land, Buildings, and Equipment, Net$27,977$11,719▼ $16,258
Accounts Receivable$13,870$9,195▼ $4,675
Total Assets$1,235,396$1,225,102▼ $10,294
Other Assets Total$922,722$816,225▼ $106,497
Liabilities
Deferred Revenue$196,665$193,918▼ $2,747
Mortgage Notes Payable Secured by Investment Property$210,854$172,941▼ $37,913
Accounts Payable and Accrued Expenses$377$272▼ $105
Total Liabilities$407,896$367,131▼ $40,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$922,722$816,225▼ $106,497
Net Assets Without Donor Restrictions$-95,222$41,746▲ $136,968
Total Net Assets Fund Balance$827,500$857,971▲ $30,471
Total Liabilities and Net Assets / Fund Balance$1,235,396$1,225,102▼ $10,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,073$198,531$204,604
Equipment$5,646$193,624$199,270
Leasehold Improvements$0$35,501$35,501
Other Assets Org$816,225--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane JohnsonGeneral & Artist DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Sandra PelfreySecretary/bravo Comm Chair
Robert HansenPresident
Sean MilliganPresident-elect
April JohanssonTrustee
Barbara F WilliamsTrustee
Bill ByrdTrustee
Cheryl ClarkTrustee
Eric BarryTrustee
Genevieve GabelTrustee
Lilia EscajedaTrustee
Mary HaddadTrustee
Rene BrainTrustee
Shawn TwingTrustee
Russell Lowery-hartTrustee (ac Representative
Mila GibsonFounder/lifetime Member
Broc CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,246
Program Service Revenue
$80,718
Investment Income
$0
Other Revenue
$26,543
All Other Contributions
$365,021
Change in Net Assets
$96,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$18,202Cost
Other Non Cash Contri Table39$14,633Cost
Total Noncash Contributions45$32,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,335
Salaries, Compensation, and Employee Benefits$156,494
Total Fundraising Expense$35,180
Grants and Similar Amounts Paid$112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,706$7,142$3,571$71,419
Current Officers, Directors, Trustees, and Key Employees$55,250$6,500$3,250$65,000
Advertising$17,664-$17,664$35,328
All Other Expenses$14,812$1,905$2,857$19,574
Depreciation Depletion$14,632$975$650$16,257
Office Expenses$12,129$1,617$2,426$16,172
Payroll Taxes$8,906$1,048$524$10,478
Other Employee Benefits$8,157$960$480$9,597
Insurance$5,990$799$1,198$7,987
Other Expenses$5,810$775$1,162$7,747
Travel$2,683$358$537$3,578
Fees for Services Accounting$2,438$325$488$3,251
Interest$1,865$249$373$2,487
Grants to Domestic Individuals$112--$112
Total Functional Expenses$405,108$22,653$35,180$462,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,660
Fundraising Direct Expenses$10,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall De Rol$36,060$35,660$1,222$34,438
Total Events$36,060$35,660$10,511$25,149
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
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Johnson
Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0799
IRS990/InsuranceGrp/ProgramServicesAmt05990
IRS990/InsuranceGrp/TotalAmt07987
IRS990/InterestGrp/FundraisingAmt0373
IRS990/InterestGrp/ManagementAndGeneralAmt0249
IRS990/InterestGrp/ProgramServicesAmt01865
IRS990/InterestGrp/TotalAmt02487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011719
IRS990/LandBldgEquipCostOrOtherBssAmt0439375
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086825
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/BOYAmt0210854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172941
IRS990/NetAssetsOrFundBalancesBOYAmt0827500
IRS990/NetAssetsOrFundBalancesEOYAmt0857971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-95222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041746
IRS990/NoncashContributionsAmt032835
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/ProgramServicesAmt012129
IRS990/OfficeExpensesGrp/TotalAmt016172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922722
IRS990/OtherAssetsTotalGrp/EOYAmt0816225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09597
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR FOR PROD
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt0116036
IRS990/OtherExpensesGrp/ProgramServicesAmt169439
IRS990/OtherExpensesGrp/ProgramServicesAmt28479
IRS990/OtherExpensesGrp/ProgramServicesAmt35810
IRS990/OtherExpensesGrp/TotalAmt0116036
IRS990/OtherExpensesGrp/TotalAmt169439
IRS990/OtherExpensesGrp/TotalAmt28479
IRS990/OtherExpensesGrp/TotalAmt37747
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01394
IRS990/OtherRevenueTotalAmt01394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060706
IRS990/OtherSalariesAndWagesGrp/TotalAmt071419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt08906
IRS990/PayrollTaxesGrp/TotalAmt010478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036488
IRS990/PrincipalOfficerNm0MARY JANE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105167
IRS990/PYOtherRevenueAmt01339
IRS990/PYProgramServiceRevenueAmt03710
IRS990/PYRevenuesLessExpensesAmt015085
IRS990/PYSalariesCompEmpBnftPaidAmt095007
IRS990/PYTotalExpensesAmt0200459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01465139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal509Amt01689988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410057
IRS990ScheduleA/Total509Grp/TotalAmt01689988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01790300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,102
Liabilities
$367,131
Net assets
$857,971
Revenue
$559,507
Expenses
$462,941
Net income
$96,566
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