Civic Intelligence

Amarillo Opera Inc

990 • Fiscal year 2024 • EIN 75-2253647

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 21, 2025

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$69,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,225,630

Up $143,502 (+13%) from 2023

Net Assets

Up

$932,625

Up $94,585 (+11%) from 2023

Liabilities

Up

$293,005

Up $48,917 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$492,252

Up $42,387 (+9.4%) from 2023

Expenses

Down

$492,486

Down $24,304 (-4.7%) from 2023

Net Income

Up

-$234

Up $66,691 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$1,225,630
Liabilities$293,005
Net Assets$932,625
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$492,252
Expenses$492,486
Net Income-$234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$520,216
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$242,397$322,642▲ $80,245
Prepaid Expenses and Deferred Charges$7,001$17,123▲ $10,122
Land, Buildings, and Equipment, Net$5,165$4,058▼ $1,107
Accounts Receivable$4,020$3,045▼ $975
Total Assets$1,082,128$1,225,630▲ $143,502
Other Assets Total$823,545$878,762▲ $55,217
Liabilities
Deferred Revenue$108,828$196,374▲ $87,546
Mortgage Notes Payable Secured by Investment Property$135,355$97,295▼ $38,060
Accounts Payable and Accrued Expenses$-95$-664▼ $569
Total Liabilities$244,088$293,005▲ $48,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$823,545$878,762▲ $55,217
Net Assets Without Donor Restrictions$14,495$53,863▲ $39,368
Total Net Assets Fund Balance$838,040$932,625▲ $94,585
Total Liabilities and Net Assets / Fund Balance$1,082,128$1,225,630▲ $143,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,058$200,746$204,804
Other Land Buildings$0$204,604$204,604
Leasehold Improvements$0$35,501$35,501
Other Assets Org$878,762--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane JohnsonGeneral & Artist DirectorPT$69,000$69,000

Board Members and Trustees

NameTitle
Shona RoseGuild President
Sean MilliganPast-president
Eric BarryPresident
April JohanssonVice-president
Barbara WilliamsTrustee
Bennet GrahamTrustee
Bill ByrdTrustee
Broc CarterTrustee
Cheryl ClarkTrustee
Joanna WilsonTrustee
Mary HaddadTrustee
Rene BrainTrustee
Rosie PowellTrustee
Shawn TwingTrustee
Mila GibsonFounder/lifetime Member
Sandra PelfreySecretary
Genevieve GabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,836
Program Service Revenue
$59,641
Investment Income
$0
Other Revenue
$32,775
All Other Contributions
$293,555
Change in Net Assets
$-234

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 Table35$26,230Cost
Other Non Cash Contri Table9$12,361Cost
Total Noncash Contributions44$38,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,960
Salaries, Compensation, and Employee Benefits$165,526
Total Fundraising Expense$33,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,512$7,707$3,854$77,073
Current Officers, Directors, Trustees, and Key Employees$58,650$6,900$3,450$69,000
All Other Expenses$34,026$2,296$6,050$42,372
Advertising$12,471-$12,471$24,942
Office Expenses$13,318$1,776$2,664$17,758
Payroll Taxes$9,498$1,117$559$11,174
Other Expenses$7,183$958$1,437$9,578
Insurance$7,118$949$1,424$9,491
Other Employee Benefits$7,037$828$414$8,279
Travel$4,435$591$887$5,913
Fees for Services Accounting$2,550$340$510$3,400
Interest$1,155$154$231$1,540
Depreciation Depletion$996$66$44$1,106
Total Functional Expenses$434,809$23,682$33,995$492,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,083
Fundraising Direct Expenses$27,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Auction Income$62,028$59,083$10,794$48,289
Fundraising Ticket Revenue----
Total Events$62,028$59,083$27,964$31,119
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
2025-01-21
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
4
Volunteers
33

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 546 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER/LIFETIME MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02945
IRS990/FundraisingDirectExpensesAmt027964
IRS990/FundraisingGrossIncomeAmt059083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01424
IRS990/InsuranceGrp/ManagementAndGeneralAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt07118
IRS990/InsuranceGrp/TotalAmt09491
IRS990/InterestGrp/FundraisingAmt0231
IRS990/InterestGrp/ManagementAndGeneralAmt0154
IRS990/InterestGrp/ProgramServicesAmt01155
IRS990/InterestGrp/TotalAmt01540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04058
IRS990/LandBldgEquipCostOrOtherBssAmt0444909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0103336
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/BOYAmt0135355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097295
IRS990/NetAssetsOrFundBalancesBOYAmt0838040
IRS990/NetAssetsOrFundBalancesEOYAmt0932625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053863
IRS990/NoncashContributionsAmt038591
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OfficeExpensesGrp/ProgramServicesAmt013318
IRS990/OfficeExpensesGrp/TotalAmt017758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823545
IRS990/OtherAssetsTotalGrp/EOYAmt0878762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08279
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR FOR PROD
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER IN KIND MATERIALS
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt01437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ProgramServicesAmt0128205
IRS990/OtherExpensesGrp/ProgramServicesAmt157425
IRS990/OtherExpensesGrp/ProgramServicesAmt225230
IRS990/OtherExpensesGrp/ProgramServicesAmt37183
IRS990/OtherExpensesGrp/TotalAmt0128205
IRS990/OtherExpensesGrp/TotalAmt157425
IRS990/OtherExpensesGrp/TotalAmt225230
IRS990/OtherExpensesGrp/TotalAmt39578
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01656
IRS990/OtherRevenueTotalAmt01656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065512
IRS990/OtherSalariesAndWagesGrp/TotalAmt077073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01117
IRS990/PayrollTaxesGrp/ProgramServicesAmt09498
IRS990/PayrollTaxesGrp/TotalAmt011174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017123
IRS990/PrincipalOfficerNm0MARY JANE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358781
IRS990/PYOtherRevenueAmt023058
IRS990/PYProgramServiceRevenueAmt078228
IRS990/PYRevenuesLessExpensesAmt0-66925
IRS990/PYSalariesCompEmpBnftPaidAmt0158009
IRS990/PYTotalExpensesAmt0516790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01716592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt01978399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346841
IRS990ScheduleA/Total509Grp/TotalAmt01978399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02110900

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,630
Liabilities
$293,005
Net assets
$932,625
Revenue
$492,252
Expenses
$492,486
Net income
-$234
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits