Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2023 • EIN 75-2253647

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 29, 2024

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

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,082,128

Down $142,974 (-12%) from 2022

Net Assets

Down

$838,040

Down $19,931 (-2.3%) from 2022

Liabilities

Down

$244,088

Down $123,043 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$449,865

Down $109,642 (-20%) from 2022

Expenses

Up

$516,790

Up $53,849 (+12%) from 2022

Net Income

Down

-$66,925

Down $163,491 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,082,128
Liabilities$244,088
Net Assets$838,040
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$449,865
Expenses$516,790
Net Income-$66,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$460,269
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,475$242,397▼ $109,078
Prepaid Expenses and Deferred Charges$36,488$7,001▼ $29,487
Land, Buildings, and Equipment, Net$11,719$5,165▼ $6,554
Accounts Receivable$9,195$4,020▼ $5,175
Total Assets$1,225,102$1,082,128▼ $142,974
Other Assets Total$816,225$823,545▲ $7,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,941$135,355▼ $37,586
Deferred Revenue$193,918$108,828▼ $85,090
Accounts Payable and Accrued Expenses$272$-95▼ $367
Total Liabilities$367,131$244,088▼ $123,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$816,225$823,545▲ $7,320
Net Assets Without Donor Restrictions$41,746$14,495▼ $27,251
Total Net Assets Fund Balance$857,971$838,040▼ $19,931
Total Liabilities and Net Assets / Fund Balance$1,225,102$1,082,128▼ $142,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,165$199,639$204,804
Other Land Buildings$0$204,604$204,604
Leasehold Improvements$0$35,501$35,501
Other Assets Org$823,545--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Shona RoseGuild President
Sean MilliganPresident
Eric BarryPresident-elect
Russell Lowery-hartTrustee/ac President
April JohanssonTrustee
Barbara WilliamsTrustee
Bill ByrdTrustee
Cheryl ClarkTrustee
Genevieve GabelTrustee
Joanna WilsonTrustee
Lilia EscajedaTrustee
Mary HaddadTrustee
Rene BrainTrustee
Rosie PowellTrustee
Shawn TwingTrustee
Mila GibsonFounder/lifetime Member
Sandra PelfreySecretary
Broc CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,579
Program Service Revenue
$78,228
Investment Income
$0
Other Revenue
$23,058
All Other Contributions
$245,688
Change in Net Assets
$-66,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,781
Salaries, Compensation, and Employee Benefits$158,009
Total Fundraising Expense$44,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,418$7,343$3,672$73,433
Current Officers, Directors, Trustees, and Key Employees$55,250$6,500$3,250$65,000
Advertising$26,735-$26,735$53,470
Office Expenses$12,613$1,682$2,523$16,818
All Other Expenses$11,044$904$1,357$13,305
Depreciation Depletion$10,879$725$484$12,088
Payroll Taxes$9,037$1,063$532$10,632
Other Employee Benefits$7,603$894$447$8,944
Insurance$6,364$849$1,273$8,486
Other Expenses$5,091$679$1,018$6,788
Travel$4,199$560$840$5,599
Fees for Services Accounting$2,438$325$488$3,251
Interest$1,511$201$302$2,014
Total Functional Expenses$449,802$22,662$44,326$516,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,126
Fundraising Direct Expenses$10,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Auction Income$32,926$31,126-$31,126
Fundraising Ticket Revenue----
Total Events$32,926$31,126$10,404$20,722
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
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Johnson
Formed
1988
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
50

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
M Lance Jones CPA
Phone
8063558241
Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt0GENERAL & ARTIST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt010404
IRS990/FundraisingGrossIncomeAmt031126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01273
IRS990/InsuranceGrp/ManagementAndGeneralAmt0849
IRS990/InsuranceGrp/ProgramServicesAmt06364
IRS990/InsuranceGrp/TotalAmt08486
IRS990/InterestGrp/FundraisingAmt0302
IRS990/InterestGrp/ManagementAndGeneralAmt0201
IRS990/InterestGrp/ProgramServicesAmt01511
IRS990/InterestGrp/TotalAmt02014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05165
IRS990/LandBldgEquipCostOrOtherBssAmt0444909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0101091
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CELEBRATE THE VOICE BY PROVIDING HIGH CALIBER OPERATIC PERFORMANCES TO THE TEXAS PANHANDLE, NURTURE LOCAL TALENT THROUGH COMMUNITY OUTREACH AND BUILD PASSION FOR OPERA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135355
IRS990/NetAssetsOrFundBalancesBOYAmt0857971
IRS990/NetAssetsOrFundBalancesEOYAmt0838040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014495
IRS990/NoncashContributionsAmt021428
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OfficeExpensesGrp/ProgramServicesAmt012613
IRS990/OfficeExpensesGrp/TotalAmt016818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816225
IRS990/OtherAssetsTotalGrp/EOYAmt0823545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08944
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR FOR PROD
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01405
IRS990/OtherExpensesGrp/FundraisingAmt11018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ProgramServicesAmt0151882
IRS990/OtherExpensesGrp/ProgramServicesAmt175711
IRS990/OtherExpensesGrp/ProgramServicesAmt27027
IRS990/OtherExpensesGrp/ProgramServicesAmt35091
IRS990/OtherExpensesGrp/TotalAmt0151882
IRS990/OtherExpensesGrp/TotalAmt175711
IRS990/OtherExpensesGrp/TotalAmt29369
IRS990/OtherExpensesGrp/TotalAmt36788
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt02336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062418
IRS990/OtherSalariesAndWagesGrp/TotalAmt073433
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt09037
IRS990/PayrollTaxesGrp/TotalAmt010632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07001
IRS990/PrincipalOfficerNm0MARY JANE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306335
IRS990/PYOtherRevenueAmt026543
IRS990/PYProgramServiceRevenueAmt080718
IRS990/PYRevenuesLessExpensesAmt096566
IRS990/PYSalariesCompEmpBnftPaidAmt0156494
IRS990/PYTotalExpensesAmt0462941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01461898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt01706738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,128
Liabilities
$244,088
Net assets
$838,040
Revenue
$449,865
Expenses
$516,790
Net income
-$66,925
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