Civic Intelligence

Covenant Players

990 • Fiscal year 2015 • EIN 23-7186252

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.covenantplayers.org
400 Camarillo Ranch RoadCamarillo, CA 93012

(805) 486-7155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$5,321

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$547,676

Down $46,820 (-7.9%) from 2014

Net Assets

Down

-$237,916

Down $38,294 (-19%) from 2014

Liabilities

Down

$785,592

Down $8,526 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$396,076

Down $9,170 (-2.3%) from 2014

Expenses

Down

$434,370

Down $58,536 (-12%) from 2014

Net Income

Up

-$38,294

Up $49,366 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $594,496Liabilities 2014: $794,118Net Assets 2014: -$199,6222014Assets 2015: $547,676Liabilities 2015: $785,592Net Assets 2015: -$237,9162015Assets 2016: $758,518Liabilities 2016: -$11,064Net Assets 2016: $769,5822016Assets 2017: $758,841Liabilities 2017: $3,710Net Assets 2017: $755,1312017Assets 2018: $774,883Liabilities 2018: $2,687Net Assets 2018: $772,1962018Assets 2019: $733,444Liabilities 2019: $2,906Net Assets 2019: $730,5382019Assets 2020: $671,174Liabilities 2020: $944Net Assets 2020: $670,2302020Assets 2021: $577,948Liabilities 2021: $0Net Assets 2021: $577,9482021Assets 2022: $575,654Liabilities 2022: $0Net Assets 2022: $575,6542022

Highlighted filing

2015

Assets$547,676
Liabilities$785,592
Net Assets-$237,916
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $405,246Expenses 2014: $492,906Net Income 2014: -$87,6602014Revenue 2015: $396,076Expenses 2015: $434,370Net Income 2015: -$38,2942015Revenue 2016: $1,368,092Expenses 2016: $360,594Net Income 2016: $1,007,4982016Revenue 2017: $275,774Expenses 2017: $290,225Net Income 2017: -$14,4512017Revenue 2018: $393,576Expenses 2018: $376,511Net Income 2018: $17,0652018Revenue 2019: $286,242Expenses 2019: $327,900Net Income 2019: -$41,6582019Revenue 2020: $225,907Expenses 2020: $286,215Net Income 2020: -$60,3082020Revenue 2021: $149,372Expenses 2021: $194,234Net Income 2021: -$44,8622021Revenue 2022: $198,709Expenses 2022: $201,003Net Income 2022: -$2,2942022

Highlighted filing

2015

Revenue$396,076
Expenses$434,370
Net Income-$38,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$431,765
Mission and Program Overview

Mission

To serve the greater christian church in its many and varied denominations and to serve the community at large through the use of the dramatic arts in support of the work of educational and social organizations and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,593$413,608▼ $19,985
Cash and Non-Interest-Bearing Accounts$101,696$106,623▲ $4,927
Investments in Publicly Traded Securities$58,707$26,280▼ $32,427
Accounts Receivable$500$1,165▲ $665
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$594,496$547,676▼ $46,820
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,125$782,214▼ $8,911
Accounts Payable and Accrued Expenses$2,993$3,378▲ $385
Total Liabilities$794,118$785,592▼ $8,526
Net Assets / Fund Balance
Unrestricted Net Assets$-199,622$-237,916▼ $38,294
Total Net Assets Fund Balance$-199,622$-237,916▼ $38,294
Total Liabilities and Net Assets / Fund Balance$594,496$547,676▼ $46,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,230$755,197$1,145,427
Equipment$23,108$68,052$91,160
Other Land Buildings$270$36,889$37,159
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine PuruckerField Unit LeaderPT$5,321$5,321
Robert K PuruckerField Unit LeaderPT$5,321$5,321
Robin S GoettlField Unit LeaderPT$4,777$4,777
Suzanne GoettlField Unit LeaderPT$4,776$4,776
Sue GarfieldField Unit LeaderPT$4,213$4,213
Janice BernhardHeadquarters StaffPT$3,432$3,432
Erin GoettlField Unit LeaderPT$3,322$3,322

Board Members and Trustees

NameTitle
Robin M Johnson-tannerPresident
Doris P TannerTrustee
Shirley MosesTrustee
William S CoburnTrustee
Nancy ShalkeySecretary
Mark Johnson TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,539
Program Service Revenue
$186,255
Investment Income
$1,282
Other Revenue
$0
All Other Contributions
$208,539
Change in Net Assets
$-38,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,798
Salaries, Compensation, and Employee Benefits$87,129
Grants and Similar Amounts Paid$29,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$61,462-$61,462
All Other Expenses$34,997$12,028-$47,025
Depreciation Depletion$16,261$19,724-$35,985
Travel$31,587$1,662-$33,249
Other Salaries and Wages$32,064--$32,064
Current Officers, Directors, Trustees, and Key Employees$31,162--$31,162
Foreign Grants$29,443--$29,443
Other Employee Benefits$17,098$1,900-$18,998
Occupancy$4,093$9,550-$13,643
Other Expenses$9,084$478-$9,562
Insurance$1,189$4,756-$5,945
Payroll Taxes$4,905--$4,905
Royalties$2,773--$2,773
Office Expenses$1,897$100-$1,997
Information Technology$1,031$115-$1,146
Fees for Services Other-$307-$307
Total Functional Expenses$318,752$115,618$0$434,370
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doris TannerSee Schedule ORoyaltiesNo$2,773

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Corporate officer robin m johnson-tanner is the daughter of corporate officer doris p tanner”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The governing body consists of 5 voting members who comprise the covenant players board of directors. Two of these members are also corporate officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The prepared form 990 will be emailed to each board member upon completion. Corporate review and acceptance of the filed form 990 will take place at the next board meeting. Due to the final filing date for the return, this will take place after the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available for review at the world headquarters office of covenant players in oxnard, california during regular business hours and/or upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Covenant Players
EIN
23-7186252
Phone
8054867155
Address
400 CAMARILLO RANCH ROAD, CAMARILLO, CA 93012

Signing Officer

Name
Robin M Johnson-tanner
Title
President/Chair
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
32

Preparer

Firm
Bratton McMorrow & Associates LLP
Address
1841 Knoll Drive, Ventura, CA 93003-7321
Preparer
Marianne D Prudhomme CPA
Phone
8056541040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND EXCHANGE FEES: Column (A) - Total = $4491; Column (B) - Program Services = $4042; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET AND AWARDS: Column (A) - Total = $257; Column (B) - Program Services = $249; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $7198; Column (B) - Program Services = $7198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $9137; Column (B) - Program Services = $8680; Column (C) - Management & General = $457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING: Column (A) - Total = $2181; Column (B) - Program Services = $2181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $1197; Column (B) - Program Services = $673; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING AND TOLLS: Column (A) - Total = $1219; Column (B) - Program Services = $1219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4844; Column (B) - Program Services = $4360; Column (C) - Management & General = $484; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $928; Column (B) - Program Services = $835; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $6886; Column (B) - Program Services = $0; Column (C) - Management & General = $6886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $8687; Column (B) - Program Services = $5560; Column (C) - Management & General = $3127; Column (D) - Fundraising = $0”

Schedule L - Interested Persons

“Doris tanner is a corporate officer and board of directors member of covenant players, inc. She is also the sole trustee of the tanner revocable trust. Covenant players holds exclusive performance rights for the plays of charles m tanner, which are held in the tanner revocable trust, the legal owner of the plays.”

Raw XML AppendixShowing 400 of 533 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/Desc0COVENANT PLAYERS PERFORMS PLAYS, LIVE MUSIC, AUDIENCE INVOLVEMENT EXERCISES AND CONDUCTS DRAMA AND COMMUNICATIONS WORKSHOPS WORLDWIDE UTILIZING NEARLY 20 FIELD UNITS PERFORMING IN APPROXIMATELY 25 COUNTRIES. CONVENANT PLAYERS DELIVERS BOTH CHRISTIAN AND SECULAR MESSAGES WITH THE INTENT TO ENGAGE AUDIENCES AND PROVOKE AND CHALLENGE THE INDIVIDUAL WITH A FOCUS ON DEEPENING PEOPLE'S SPIRITUAL LIFE, AND A CONSCIOUS SENSE OF AWARENESS FOR HOW THEY LIVE THEIR LIVES AND RELATE TO OTHERS. THOUSANDS OF PEOPLE VIEW THESE PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEADQUARTERS STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIELD UNIT LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD UNIT LEADER
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IRS990/GainOrLossGrp/SecuritiesAmt0811
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01031
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04756
IRS990/InsuranceGrp/ProgramServicesAmt01189
IRS990/InsuranceGrp/TotalAmt05945
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IRS990/InterestGrp/ManagementAndGeneralAmt061462
IRS990/InterestGrp/TotalAmt061462
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413608
IRS990/LandBldgEquipCostOrOtherBssAmt01273746
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034189
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE GREATER CHRISTIAN CHURCH IN ITS MANY AND VARIED DENOMINATIONS AND TO SERVE THE COMMUNITY AT LARGE THROUGH THE USE OF THE DRAMATIC ARTS IN SUPPORT OF THE WORK OF EDUCATIONAL AND SOCIAL ORGANIZATIONS AND INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0782214
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IRS990/NetAssetsOrFundBalancesEOYAmt0-237916
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09550
IRS990/OccupancyGrp/ProgramServicesAmt04093
IRS990/OccupancyGrp/TotalAmt013643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01897
IRS990/OfficeExpensesGrp/TotalAmt01997
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018998
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt063092
IRS990/OtherExpensesGrp/ProgramServicesAmt127362
IRS990/OtherExpensesGrp/ProgramServicesAmt210714
IRS990/OtherExpensesGrp/ProgramServicesAmt39084
IRS990/OtherExpensesGrp/TotalAmt065438
IRS990/OtherExpensesGrp/TotalAmt127362
IRS990/OtherExpensesGrp/TotalAmt211904
IRS990/OtherExpensesGrp/TotalAmt39562
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032064
IRS990/OtherSalariesAndWagesGrp/TotalAmt032064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04905
IRS990/PayrollTaxesGrp/TotalAmt04905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059416
IRS990/PYInvestmentIncomeAmt02956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311599
IRS990/PYProgramServiceRevenueAmt0219159
IRS990/PYRevenuesLessExpensesAmt0-87660
IRS990/PYSalariesCompEmpBnftPaidAmt0121891
IRS990/PYTotalExpensesAmt0492906
IRS990/PYTotalRevenueAmt0405246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02773
IRS990/RoyaltiesGrp/TotalAmt02773
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306768
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01223440
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223440
IRS990ScheduleA/TotalSupportAmt01234958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145427
IRS990ScheduleD/EquipmentGrp/BookValueAmt023108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036889

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,676
Liabilities
$785,592
Net assets
-$237,916
Revenue
$396,076
Expenses
$434,370
Net income
-$38,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.77$1.37$0.36$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.24$0.40$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.79$0.20$0.41$0.49$0.09