Civic Intelligence

Covenant Players

990 • Fiscal year 2017 • EIN 23-7186252

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$3,659

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$758,841

Up $323 (+0.0%) from 2016

Net Assets

Down

$755,131

Down $14,451 (-1.9%) from 2016

Liabilities

Up

$3,710

Up $14,774 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$275,774

Down $1,092,318 (-80%) from 2016

Expenses

Down

$290,225

Down $70,369 (-20%) from 2016

Net Income

Down

-$14,451

Down $1,021,949 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$758,841
Liabilities$3,710
Net Assets$755,131
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$275,774
Expenses$290,225
Net Income-$14,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$286,274
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$703,766$611,877▼ $91,889
Investments in Publicly Traded Securities$37,957$121,335▲ $83,378
Land, Buildings, and Equipment, Net$15,629$24,464▲ $8,835
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$758,518$758,841▲ $323
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$-11,064$3,710▲ $14,774
Total Liabilities$-11,064$3,710▲ $14,774
Net Assets / Fund Balance
Unrestricted Net Assets$769,582$755,131▼ $14,451
Total Net Assets Fund Balance$769,582$755,131▼ $14,451
Total Liabilities and Net Assets / Fund Balance$758,518$758,841▲ $323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,194$60,162$84,356
Other Land Buildings$270$36,889$37,159
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert K PuruckerField Unit LeaderPT$3,659$3,659
Sue GarfieldField Unit LeaderPT$3,625$3,625
Catherine PuruckerField Unit LeaderPT$3,571$3,571
Robin S GoettlField Unit LeaderPT$3,385$3,385
Suzanne GoettlField Unit LeaderPT$3,385$3,385
Janice BernhardHeadquarters StaffPT$2,376$2,376
Erin GoettlField Unit LeaderPT$2,195$2,195

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
$160,440
Program Service Revenue
$118,838
Investment Income
$-3,504
Other Revenue
$0
All Other Contributions
$160,440
Change in Net Assets
$-14,451

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 Amount
Cars and Other Vehicles2$25,188
Total Noncash Contributions2$25,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,987
Salaries, Compensation, and Employee Benefits$91,381
Grants and Similar Amounts Paid$13,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$30,845$3,427-$34,272
Other Salaries and Wages$30,862--$30,862
All Other Expenses$26,712$3,396-$30,108
Current Officers, Directors, Trustees, and Key Employees$22,196--$22,196
Travel$19,393$1,021-$20,414
Office Expenses$16,296$858-$17,154
Occupancy$5,040$11,760-$16,800
Foreign Grants$13,857--$13,857
Other Expenses$8,171$908-$9,079
Depreciation Depletion$5,853--$5,853
Payroll Taxes$4,051--$4,051
Royalties$2,080--$2,080
Insurance$641$641-$1,282
Information Technology$725$81-$806
Total Functional Expenses$265,425$24,800$0$290,225
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$2,080

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
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 = $168; Column (B) - Program Services = $151; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“BANQUET AND AWARDS: Column (A) - Total = $1853; Column (B) - Program Services = $1797; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGING: Column (A) - Total = $1994; Column (B) - Program Services = $1994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $2131; Column (B) - Program Services = $1610; Column (C) - Management & General = $521; Column (D) - Fundraising = $0”

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

“PARKING AND TOLLS: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $167; Column (B) - Program Services = $150; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $8893; Column (B) - Program Services = $8004; Column (C) - Management & General = $889; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $5871; Column (B) - Program Services = $5577; Column (C) - Management & General = $294; Column (D) - Fundraising = $0”

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

“WORKERS COMPENSATION: Column (A) - Total = $4106; Column (B) - Program Services = $2628; Column (C) - Management & General = $1478; 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 512 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/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/InformationTechnologyGrp/TotalAmt0806
IRS990/InsuranceGrp/ManagementAndGeneralAmt0641
IRS990/InsuranceGrp/ProgramServicesAmt0641
IRS990/InsuranceGrp/TotalAmt01282
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121335
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010500
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.
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IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0769582
IRS990/NetAssetsOrFundBalancesEOYAmt0755131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011760
IRS990/OccupancyGrp/ProgramServicesAmt05040
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt016296
IRS990/OfficeExpensesGrp/TotalAmt017154
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034272
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2908
IRS990/OtherExpensesGrp/ProgramServicesAmt038483
IRS990/OtherExpensesGrp/ProgramServicesAmt127250
IRS990/OtherExpensesGrp/ProgramServicesAmt212970
IRS990/OtherExpensesGrp/ProgramServicesAmt38171
IRS990/OtherExpensesGrp/TotalAmt040508
IRS990/OtherExpensesGrp/TotalAmt127250
IRS990/OtherExpensesGrp/TotalAmt213653
IRS990/OtherExpensesGrp/TotalAmt39079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030862
IRS990/OtherSalariesAndWagesGrp/TotalAmt030862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04051
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07271
IRS990/PYInvestmentIncomeAmt01060815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269583
IRS990/PYProgramServiceRevenueAmt0119622
IRS990/PYRevenuesLessExpensesAmt01007498
IRS990/PYSalariesCompEmpBnftPaidAmt083740
IRS990/PYTotalExpensesAmt0360594
IRS990/PYTotalRevenueAmt01368092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02080
IRS990/RoyaltiesGrp/TotalAmt02080
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0975092
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975092
IRS990ScheduleA/TotalSupportAmt0992910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024464
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013857
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PERFORMERS GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DORIS TANNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCHEDULE O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,841
Liabilities
$3,710
Net assets
$755,131
Revenue
$275,774
Expenses
$290,225
Net income
-$14,451
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