Civic Intelligence

Covenant Players

990 • Fiscal year 2016 • EIN 23-7186252

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$5,785

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$758,518

Up $210,842 (+38%) from 2015

Net Assets

Up

$769,582

Up $1,007,498 (+423%) from 2015

Liabilities

Down

-$11,064

Down $796,656 (-101%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin96th percentile

Revenue

Up

$1,368,092

Up $972,016 (+245%) from 2015

Expenses

Down

$360,594

Down $73,776 (-17%) from 2015

Net Income

Up

$1,007,498

Up $1,045,792 (+2731%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$758,518
Liabilities-$11,064
Net Assets$769,582
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,368,092
Expenses$360,594
Net Income$1,007,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,834,616
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
Cash and Non-Interest-Bearing Accounts$106,623$703,766▲ $597,143
Investments in Publicly Traded Securities$26,280$37,957▲ $11,677
Land, Buildings, and Equipment, Net$413,608$15,629▼ $397,979
Accounts Receivable$1,165$1,165→ $0
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$547,676$758,518▲ $210,842
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,214--
Accounts Payable and Accrued Expenses$3,378$-11,064▼ $14,442
Total Liabilities$785,592$-11,064▼ $796,656
Net Assets / Fund Balance
Unrestricted Net Assets$-237,916$769,582▲ $1,007,498
Total Net Assets Fund Balance$-237,916$769,582▲ $1,007,498
Total Liabilities and Net Assets / Fund Balance$547,676$758,518▲ $210,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,359$62,809$78,168
Other Land Buildings$270$36,889$37,159
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue GarfieldField Unit LeaderPT$5,785$5,785
Robin S GoettlField Unit LeaderPT$5,628$5,628
Suzanne GoettlField Unit LeaderPT$4,475$4,475
Robert K PuruckerField Unit LeaderPT$4,134$4,134
Catherine PuruckerField Unit LeaderPT$4,133$4,133
Janice BernhardHeadquarters StaffPT$3,668$3,668
Erin GoettlField Unit LeaderPT$3,501$3,501

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
$187,655
Program Service Revenue
$119,622
Investment Income
$1,060,815
Other Revenue
$0
All Other Contributions
$187,655
Change in Net Assets
$1,007,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,583
Salaries, Compensation, and Employee Benefits$83,740
Grants and Similar Amounts Paid$7,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,845$16,169-$55,014
Interest-$36,505-$36,505
Current Officers, Directors, Trustees, and Key Employees$31,324--$31,324
Other Employee Benefits$22,577$2,509-$25,086
Other Salaries and Wages$23,078--$23,078
Occupancy$7,334$15,667-$23,001
Depreciation Depletion$12,378$3,095-$15,473
Travel$11,384$599-$11,983
Other Expenses$10,239$1,138-$11,377
Office Expenses$9,777$515-$10,292
Foreign Grants$7,271--$7,271
Payroll Taxes$4,252--$4,252
Royalties$2,649--$2,649
Information Technology$1,238$138-$1,376
Fees for Services Accounting-$900-$900
Total Functional Expenses$280,545$80,049$0$360,594
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-

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
2017-11-15
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 = $9130; Column (B) - Program Services = $8217; Column (C) - Management & General = $913; Column (D) - Fundraising = $0”

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

“BANQUET AND AWARDS: Column (A) - Total = $1237; Column (B) - Program Services = $1200; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $4342; Column (B) - Program Services = $4342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGING: Column (A) - Total = $2245; Column (B) - Program Services = $2245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MOVING EXPENSE: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $7500; Column (D) - Fundraising = $0”

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

“OTHER: Column (A) - Total = $2206; Column (B) - Program Services = $1684; Column (C) - Management & General = $522; Column (D) - Fundraising = $0”

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

“PARKING AND TOLLS: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $9160; Column (B) - Program Services = $8244; Column (C) - Management & General = $916; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $102; Column (B) - Program Services = $92; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $4797; Column (B) - Program Services = $0; Column (C) - Management & General = $4797; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $7454; Column (B) - Program Services = $7081; Column (C) - Management & General = $373; Column (D) - Fundraising = $0”

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

“WORKERS COMPENSATION: Column (A) - Total = $3058; Column (B) - Program Services = $1957; Column (C) - Management & General = $1101; 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 526 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01238
IRS990/InformationTechnologyGrp/TotalAmt01376
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036505
IRS990/InterestGrp/TotalAmt036505
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037957
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015629
IRS990/LandBldgEquipCostOrOtherBssAmt0115327
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0466524
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/BOYAmt0782214
IRS990/NetAssetsOrFundBalancesBOYAmt0-237916
IRS990/NetAssetsOrFundBalancesEOYAmt0769582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01058476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01058476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015667
IRS990/OccupancyGrp/ProgramServicesAmt07334
IRS990/OccupancyGrp/TotalAmt023001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt09777
IRS990/OfficeExpensesGrp/TotalAmt010292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025086
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21138
IRS990/OtherExpensesGrp/ProgramServicesAmt056740
IRS990/OtherExpensesGrp/ProgramServicesAmt124197
IRS990/OtherExpensesGrp/ProgramServicesAmt217262
IRS990/OtherExpensesGrp/ProgramServicesAmt310239
IRS990/OtherExpensesGrp/TotalAmt058645
IRS990/OtherExpensesGrp/TotalAmt124197
IRS990/OtherExpensesGrp/TotalAmt218171
IRS990/OtherExpensesGrp/TotalAmt311377
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023078
IRS990/OtherSalariesAndWagesGrp/TotalAmt023078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04252
IRS990/PayrollTaxesGrp/TotalAmt04252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029443
IRS990/PYInvestmentIncomeAmt01282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317798
IRS990/PYProgramServiceRevenueAmt0186255
IRS990/PYRevenuesLessExpensesAmt0-38294
IRS990/PYSalariesCompEmpBnftPaidAmt087129
IRS990/PYTotalExpensesAmt0434370
IRS990/PYTotalRevenueAmt0396076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01007498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02649
IRS990/RoyaltiesGrp/TotalAmt02649
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01104327
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104327
IRS990ScheduleA/TotalSupportAmt01116837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015629
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01705
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15545
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,518
Liabilities
-$11,064
Net assets
$769,582
Revenue
$1,368,092
Expenses
$360,594
Net income
$1,007,498
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