Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Bakersfield CIVIC Light Opera Association
990 • Fiscal year 2014 • EIN 23-7351668
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$600,249
Up $6,201 (+1.0%) from 2013
Net Assets
Down$208,596
Down $38,024 (-15%) from 2013
Liabilities
Up$391,653
Up $44,225 (+13%) from 2013
Revenue And Expenses
Revenue
Up$1,118,731
Up $11,633 (+1.1%) from 2013
Expenses
Up$1,156,754
Up $20,326 (+1.8%) from 2013
Net Income
Down-$38,023
Down $8,693 (-30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,118,731
Mission and Program Overview
Mission
PROMOTE THEATRE ARTS
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $575,411 | $580,539 | ▲ $5,128 |
| Rtn Earn Endowment Incm Other Fnds | $246,620 | $208,596 | ▼ $38,024 |
| Loans From Officers Directors | $155,296 | $173,489 | ▲ $18,193 |
| Cash and Non-Interest-Bearing Accounts | $4,872 | $5,945 | ▲ $1,073 |
| 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 | $594,048 | $600,249 | ▲ $6,201 |
| Other Assets Total | $13,765 | $13,765 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,255 | $170,330 | ▲ $39,075 |
| Mortgage Notes Payable Secured by Investment Property | $39,096 | $29,375 | ▼ $9,721 |
| Other Liabilities | $21,781 | $18,459 | ▼ $3,322 |
| Total Liabilities | $347,428 | $391,653 | ▲ $44,225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $246,620 | $208,596 | ▼ $38,024 |
| Total Liabilities and Net Assets / Fund Balance | $594,048 | $600,249 | ▲ $6,201 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $526,473 | $426,339 | $952,812 |
| Equipment | $43,510 | $256,856 | $300,366 |
| Other Land Buildings | $10,556 | $43,811 | $54,367 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Jelmini | President |
| Dan Marble | Vice President |
| Bob Cathaway | Director |
| Colleen Sherman | Director |
| Jan Petrini-tivnon | Director |
| Marvin Steinert | Director |
| Pam Colt | Director |
| Phil Bentley | Director |
| Phil Zander | Director |
| Teri Bjorn | Director |
| J Filbrandt | Exec. Producer |
| Don Murfin | Secretary |
| Larry Reider | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $264,387
- Program Service Revenue
- $705,463
- Investment Income
- $1
- Other Revenue
- $148,880
- All Other Contributions
- $264,387
- Change in Net Assets
- $-38,023
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $722,033 |
| Salaries, Compensation, and Employee Benefits | $434,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $391,419 | $97,855 | - | $489,274 |
| Other Salaries and Wages | $347,777 | $86,944 | - | $434,721 |
| Office Expenses | $131,401 | $32,850 | - | $164,251 |
| Depreciation Depletion | $33,571 | $8,393 | - | $41,964 |
| Other Expenses | $1,023 | $256 | - | $1,279 |
| Total Functional Expenses | $930,456 | $226,298 | $0 | $1,156,754 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,151 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raisers-silent & Live Auction | $46,205 | $46,205 | - | $46,205 |
| Golf Tournament | $25,191 | $25,191 | - | $25,191 |
| Total Events | $81,276 | $81,276 | - | $81,276 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $155,296 | $173,489 | ▲ $18,193 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $7,846 |
| Payroll Tax Payable | $5,996 |
| Gift Certificates Outstanding | $3,215 |
| Bradford Utilities Owed/(prepaid) | $1,402 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors governing body designates a representative to review the form 990 and determine if for any reason it needs to be reviewed by all the members of the governing body at a special meeting. If a special review meeting is determined to be necessary, it is held and any issues resolved prior to authorising the executive director to sign the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization maintains and annually updates conflict of interest statements because from time to time the organization receives some of its revenues from grants from large private foundations, and when that occurs, as a condition of the grants, and their renewal, "conflict of interest statements" are required of all officers, directors, trustees and key employees. These grantor foundations have a right to do periodic reviews and/or require the organization to have a certified financial audit performed, which includes the statements and the protocol concerning their maintenance.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“All ceo, executive director and key employee compensation is determined by the independent members of the organization's board of directors, based on information provided by those members who own and operate independent businesses in the community.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“All ceo, executive director and key employee compensation is determined by the independent members of the organization's board of directors, based on information provided by those members who own and operate independent businesses in the community.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization voluntarily produces requested governing documents, policy documents and financial statements to any person/organization which its governing body determines has a reasonable "right to know", as well as to the persons/organizations to whom it is required by their grant agreements to make such disclosures.”
Filing and Contact Details
Filer
- Filer Name
- Bakersfield Civic Light Opera
- EIN
- 23-7351668
- Phone
- 6613253779
- Address
- 1931 CHESTER AVE, BAKERSFIELD, CA 93301
Signing Officer
- Name
- J Filbrandt
- Title
- Exec. Producer
- Signed
- 2015-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1973
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 9
- Employees
- 115
Preparer
- Firm
- Advanced Bookkeeping & Tax Preparation Inc
- Address
- 113 18th Street, Bakersfield, CA 93301
- Preparer
- Michael J Daillak
- Phone
- 6613226054
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Rounding = -$1”
Previous Year Change in Accounting Period and Accounting Basis/method
“AS REPORTED ON THE 2012 FORM 990 THERE WAS A CHANGE IN ACCOUNTING PERIOD AND METHOD FOR THE FOLLOWING REASON:BECAUSE OF GRANT, CONTRACT AND BUDGET REQUIREMENTS THE ORGANIZATION IS REQUIRED TO NOW ACCOUNT FOR THEIR OPERATIONS, AND FILE THEIR TAX RETURNS, ON THE ACCRUAL BASIS USING A CALENDAR YEAR ACCOUNTING PERIOD ENDING EACH DECEMBER 31st (CONSISTENT WITH THE PERIODS ASSOCIATED WITH THOSE GRANTS, CONTRACTS AND BUDGETS).”
Raw XML AppendixShowing 400 of 543 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THEATRE ARTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 264387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JAMES R FILLBRANDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613253779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1931 CHESTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5945 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 722033 |
| IRS990/CYOtherRevenueAmt | 0 | 148880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 705463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434721 |
| IRS990/CYTotalExpensesAmt | 0 | 1156754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1118731 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41964 |
| IRS990/Desc | 0 | ANNUALLY PRODUCE FOR THE GREATER BAKERSFIELD AREA THIRTY OR MORE MUSICAL THEATRE SHOWS FOR THE BENEFIT OF THE GENERAL PUBLIC AND SEASON TICKET HOLDERS -- THE MAJORITY OF THESE PRODUCTIONS ARE AT THE ORGANIZATIONS DINNER THEATRE VENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 930456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL ZANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J FILBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM COLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN STEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB CATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY REIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON MURFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN PETRINI-TIVNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLLEEN SHERMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. PRODUCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82151 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1118731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 727006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1307545 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 155296 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 173489 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THEATRE ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82151 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT-AUDITORIUM |
| IRS990/OtherExpensesGrp/Desc | 1 | 555 - OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 990-T ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 990-T FACILITY/SET RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66190 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 539 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 66190 |
| IRS990/OtherRevenueTotalAmt | 0 | 66729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 434721 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HARVEY AUD TICKET & PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE TICKET & PROG.S |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION - STARS SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 570028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 570028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 698979 |
| IRS990/PYOtherRevenueAmt | 0 | 116314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437449 |
| IRS990/PYTotalExpensesAmt | 0 | 1136428 |
| IRS990/PYTotalRevenueAmt | 0 | 1107098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 787614 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 246620 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 208596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 264387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1445075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 705463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 706670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 533455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2872075 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 66729 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59549 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39581 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44573 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35566 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 245998 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 82151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151082 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162238 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 481456 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4317150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 969850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 990779 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $600,249
- Liabilities
- $391,653
- Net assets
- $208,596
- Revenue
- $1,118,731
- Expenses
- $1,156,754
- Net income
- -$38,023