Civic Intelligence

Diablo Light Opera Company

990 • Fiscal year 2017 • EIN 23-7290034

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.DIABLOTHEATRE.ORG
PO Box 5034Walnut Creek, CA 94596

(925) 944-1565

Siviq Scores

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

Liabilities / Assets

97th percentile

2.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$95,146

Down $10,029 (-9.5%) from 2016

Net Assets

Down

-$147,008

Down $5,594 (-4.0%) from 2016

Liabilities

Down

$242,154

Down $4,435 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$308,246

Down $26,659 (-8.0%) from 2016

Expenses

Down

$313,840

Down $74,059 (-19%) from 2016

Net Income

Up

-$5,594

Up $47,400 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $133,208Liabilities 2010: $56,800Net Assets 2010: $76,4082010Assets 2012: $314,263Liabilities 2012: $302,414Net Assets 2012: $11,8492012Assets 2013: $312,990Liabilities 2013: $318,448Net Assets 2013: -$5,4582013Assets 2014: $269,779Liabilities 2014: $233,590Net Assets 2014: $36,1892014Assets 2015: $167,588Liabilities 2015: $256,008Net Assets 2015: -$88,4202015Assets 2016: $105,175Liabilities 2016: $246,589Net Assets 2016: -$141,4142016Assets 2017: $95,146Liabilities 2017: $242,154Net Assets 2017: -$147,0082017Assets 2018: $281,082Liabilities 2018: $0Net Assets 2018: $281,0822018Assets 2019: $254,195Liabilities 2019: $0Net Assets 2019: $254,1952019Assets 2020: $386,061Liabilities 2020: $27,195Net Assets 2020: $358,8662020Assets 2021: $322,834Liabilities 2021: $0Net Assets 2021: $322,8342021Assets 2022: $505,109Liabilities 2022: $0Net Assets 2022: $505,1092022Assets 2023: $543,867Liabilities 2023: $0Net Assets 2023: $543,8672023Assets 2024: $539,108Liabilities 2024: $0Net Assets 2024: $539,1082024

Highlighted filing

2017

Assets$95,146
Liabilities$242,154
Net Assets-$147,008
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,195,7242010Expenses 2012: $1,156,5392012Expenses 2013: $869,7952013Revenue 2014: $986,139Expenses 2014: $940,508Net Income 2014: $45,6312014Revenue 2015: $263,526Expenses 2015: $388,135Net Income 2015: -$124,6092015Revenue 2016: $334,905Expenses 2016: $387,899Net Income 2016: -$52,9942016Revenue 2017: $308,246Expenses 2017: $313,840Net Income 2017: -$5,5942017Revenue 2018: $714,246Expenses 2018: $286,156Net Income 2018: $428,0902018Revenue 2019: $233,375Expenses 2019: $260,262Net Income 2019: -$26,8872019Revenue 2020: $400,726Expenses 2020: $296,056Net Income 2020: $104,6702020Revenue 2021: $150,437Expenses 2021: $186,469Net Income 2021: -$36,0322021Revenue 2022: $419,433Expenses 2022: $237,272Net Income 2022: $182,1612022Revenue 2023: $48,688Expenses 2023: $9,935Net Income 2023: $38,7532023Revenue 2024: $3,178Expenses 2024: $7,937Net Income 2024: -$4,7592024

Highlighted filing

2017

Revenue$308,246
Expenses$313,840
Net Income-$5,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$317,286
Mission and Program Overview

Mission

Stage regional light opera and musical productions, and to provide educational opportunities in the performing arts.

Stage regional light opera and musical theater productions and to provide educational opportunities in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,346$60,243▼ $9,103
Land, Buildings, and Equipment, Net$35,829$34,903▼ $926
Loans From Officers Directors$25,000$25,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,175$95,146▼ $10,029
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,989$213,843▼ $3,146
Other Liabilities$4,600$3,311▼ $1,289
Total Liabilities$246,589$242,154▼ $4,435
Net Assets / Fund Balance
Unrestricted Net Assets$-141,414$-147,008▼ $5,594
Total Net Assets Fund Balance$-141,414$-147,008▼ $5,594
Total Liabilities and Net Assets / Fund Balance$105,175$95,146▼ $10,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,382$183,402$193,784
Equipment$23$37,158$37,181
Land$20,265-$20,265
Other Land Buildings-$8,497$8,497
Leasehold Improvements$4,233$1,685$5,918
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacey SutterPresident
Charles RotenberryVice President
Rod LucichVice President
Martha RosenbergDirector
Sherry Caraballo DorfmanDirector
Jill HortonSecretary
Bruce JewettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,738
Program Service Revenue
$219,310
Investment Income
$2
Other Revenue
$62,196
All Other Contributions
$13,077
Change in Net Assets
$-5,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,411
Salaries, Compensation, and Employee Benefits$137,429
Total Fundraising Expense$961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,719$57,043-$126,762
All Other Expenses$28,465$10,728$340$39,533
Insurance$15,177$5,059-$20,236
Interest$13,517$1,502-$15,019
Royalties$13,402--$13,402
Payroll Taxes$5,867$4,800-$10,667
Occupancy$10,108--$10,108
Other Expenses$5,935$7,557-$5,935
Advertising$3,753--$3,753
Office Expenses-$2,483$621$3,104
Fees for Services Other-$1,597-$1,597
Depreciation Depletion$926--$926
Total Functional Expenses$220,250$92,629$961$313,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by key officers before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members initially sign a written statement and disclose any conflicts of interest when they become members. Annually, conflicts of interests and disclosures requirements are addressed verbally and documented if conflicts arise.”

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

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Diablo Light Opera Company
EIN
23-7290034
Phone
9259441565
Address
PO BOX 5034, WALNUT CREEK, CA 94596

Signing Officer

Name
Charles Rotenberry
Title
Vice President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rotenberry
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
75

Preparer

Firm
Coates Cortese & Alvarado Llp
Address
2300 Contra Costa Blvd Suite 220, Pleasant Hill, CA 94523-3966
Preparer
G Alvarado EA
Phone
9256852911
Supplemental Narrative

Additional Explanations

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

“AWARDS & RECOGNITION: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”

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

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

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

“COSTUMES: Column (A) - Total = $3897; Column (B) - Program Services = $3897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COSTUMES/PROPS/MATERIALS: Column (A) - Total = $862; Column (B) - Program Services = $862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIGHTING: Column (A) - Total = $784; Column (B) - Program Services = $784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC, SCRIPTS CD: Column (A) - Total = $1972; Column (B) - Program Services = $1972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $309; Column (B) - Program Services = $31; Column (C) - Management & General = $278; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5283; Column (B) - Program Services = $4227; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0”

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

“PROGRAMS: Column (A) - Total = $1519; Column (B) - Program Services = $1519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLARSHIPS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SETS: Column (A) - Total = $2845; Column (B) - Program Services = $2845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“SOCIAL: Column (A) - Total = $736; Column (B) - Program Services = $716; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“SOUND: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES , LICENSES & PERMITS: Column (A) - Total = $4599; Column (B) - Program Services = $0; Column (C) - Management & General = $4599; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3396; Column (B) - Program Services = $2716; Column (C) - Management & General = $340; Column (D) - Fundraising = $340”

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

“TRASH REMOVAL/JANITORIAL: Column (A) - Total = $2114; Column (B) - Program Services = $0; Column (C) - Management & General = $2114; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $5242; Column (B) - Program Services = $3669; Column (C) - Management & General = $1573; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 574 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01502
IRS990/InterestGrp/ProgramServicesAmt013517
IRS990/InterestGrp/TotalAmt015019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034903
IRS990/LandBldgEquipCostOrOtherBssAmt0265645
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt0150
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0STAGE REGIONAL LIGHT OPERA AND MUSICAL THEATER PRODUCTIONS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213843
IRS990/NetAssetsOrFundBalancesBOYAmt0-141414
IRS990/NetAssetsOrFundBalancesEOYAmt0-147008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070828
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026551
IRS990/NetUnrelatedBusTxblIncmAmt0-4411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010108
IRS990/OccupancyGrp/TotalAmt010108
IRS990/OfficeExpensesGrp/FundraisingAmt0621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OfficeExpensesGrp/TotalAmt03104
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUDITION EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF FEES & EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17557
IRS990/OtherExpensesGrp/ProgramServicesAmt045939
IRS990/OtherExpensesGrp/ProgramServicesAmt17442
IRS990/OtherExpensesGrp/ProgramServicesAmt25935
IRS990/OtherExpensesGrp/TotalAmt045939
IRS990/OtherExpensesGrp/TotalAmt19302
IRS990/OtherExpensesGrp/TotalAmt27557
IRS990/OtherExpensesGrp/TotalAmt35935
IRS990/OtherLiabilitiesGrp/BOYAmt04600
IRS990/OtherLiabilitiesGrp/EOYAmt03311
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126762
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04800
IRS990/PayrollTaxesGrp/ProgramServicesAmt05867
IRS990/PayrollTaxesGrp/TotalAmt010667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES ROTENBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES & AUDITIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262890
IRS990/PYOtherRevenueAmt074619
IRS990/PYProgramServiceRevenueAmt0162714
IRS990/PYRevenuesLessExpensesAmt0-52994
IRS990/PYSalariesCompEmpBnftPaidAmt0125009
IRS990/PYTotalExpensesAmt0387899
IRS990/PYTotalRevenueAmt0334905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt026551
IRS990/RentalIncomeOrLossGrp/RealAmt044277
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219311
IRS990/RoyaltiesGrp/ProgramServicesAmt013402
IRS990/RoyaltiesGrp/TotalAmt013402
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01712596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0277936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03442
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026567
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt088636
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt075339
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0222269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020951
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91100
IRS990ScheduleA/PublicSupportPY509Pct00.93810
IRS990ScheduleA/PublicSupportTotal509Amt02524060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808651
IRS990ScheduleA/Total509Grp/TotalAmt02524060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01060432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02770722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193784
IRS990ScheduleD/EquipmentGrp/BookValueAmt023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037181
IRS990ScheduleD/LandGrp/BookValueAmt020265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01685

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,146
Liabilities
$242,154
Net assets
-$147,008
Revenue
$308,246
Expenses
$313,840
Net income
-$5,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.42$0.24$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.40$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.23$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.71$0.29$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.24$0.15$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$0.33$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.26$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$0.99$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.01$0.87
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.01$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$1.20