Civic Intelligence

Cedar Springs Theatre Association

990EZ • Fiscal year 2016 • EIN 38-3404481

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 20, 2017

PO Box 237KCedar Springs, MI 49319

(616) 636-5857

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$95,018

Up $26,578 (+39%) from 2015

Net Assets

Up

$95,018

Up $26,578 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$85,553

Up $32,233 (+60%) from 2015

Expenses

Up

$78,339

Up $7,102 (+10.0%) from 2015

Net Income

Up

$7,214

Up $25,131 (+140%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $104,501Liabilities 2011: $39,586Net Assets 2011: $64,9152011Assets 2012: $135,647Liabilities 2012: $34,229Net Assets 2012: $101,4182012Assets 2013: $168,063Liabilities 2013: $30,048Net Assets 2013: $138,0152013Assets 2014: $109,541Liabilities 2014: $23,184Net Assets 2014: $86,3572014Assets 2015: $68,440Liabilities 2015: $0Net Assets 2015: $68,4402015Assets 2016: $95,018Liabilities 2016: $0Net Assets 2016: $95,0182016Assets 2017: $108,199Liabilities 2017: $02017Assets 2018: $127,546Liabilities 2018: $02018Assets 2019: $137,894Liabilities 2019: $0Net Assets 2019: $137,8942019Assets 2020: $123,999Liabilities 2020: $0Net Assets 2020: $123,9992020Assets 2021: $105,166Liabilities 2021: $0Net Assets 2021: $105,1662021Assets 2022: $112,506Liabilities 2022: $0Net Assets 2022: $112,5062022Assets 2023: $126,923Liabilities 2023: $0Net Assets 2023: $126,9232023Assets 2024: $132,975Liabilities 2024: $0Net Assets 2024: $132,9752024Assets 2025: $151,930Net Assets 2025: $151,9302025

Highlighted filing

2016

Assets$95,018
Liabilities$0
Net Assets$95,018

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $21,860Expenses 2011: $22,630Net Income 2011: -$7702011Revenue 2012: $78,720Expenses 2012: $50,273Net Income 2012: $28,4472012Revenue 2013: $113,150Expenses 2013: $76,553Net Income 2013: $36,5972013Revenue 2014: $88,771Expenses 2014: $88,249Net Income 2014: $5222014Revenue 2015: $53,320Expenses 2015: $71,237Net Income 2015: -$17,9172015Revenue 2016: $85,553Expenses 2016: $78,339Net Income 2016: $7,2142016Revenue 2017: $80,884Expenses 2017: $67,703Net Income 2017: $13,1812017Revenue 2018: $83,531Expenses 2018: $64,184Net Income 2018: $19,3472018Revenue 2019: $80,709Expenses 2019: $70,361Net Income 2019: $10,3482019Revenue 2020: $44,303Expenses 2020: $58,198Net Income 2020: -$13,8952020Revenue 2021: $19,452Expenses 2021: $38,285Net Income 2021: -$18,8332021Revenue 2022: $65,293Expenses 2022: $57,953Net Income 2022: $7,3402022Revenue 2023: $54,966Expenses 2023: $40,549Net Income 2023: $14,4172023Revenue 2024: $48,603Expenses 2024: $42,551Net Income 2024: $6,0522024Revenue 2025: $60,486Expenses 2025: $41,531Net Income 2025: $18,9552025

Highlighted filing

2016

Revenue$85,553
Expenses$78,339
Net Income$7,214
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$102,592
Mission and Program Overview

Mission

To restore the historical theatre

Program Services

DescriptionGrantsExpenses
TO RESTORE THE OLD HISTORICAL MOVIE THEATRE BY SELLING MOVIE TICKETS, PLAY TICKETS AND CONCESSION STAND. THE GENERAL PUBLIC DID HELP SUPPORT THIS ENDEAVOR.-$73,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Len AllingtonPresidentPT$0--
Mary BalonTrusteePT$0--
Sally GrayvoldSecretaryPT$0--
Nancy NoreenTrustee-$0--
Mark WellmanVice PresidentPT$0--
Perry HopkinsTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Sales$540$540-$540
Total Events$540$540-$540
Filing and Contact Details

Filer

Filer Name
Cedar Springs Theatre Association
EIN
38-3404481
Phone
6166365857
Address
PO BOX 237K, CEDAR SPRINGS, MI 49319

Signing Officer

Name
Len Allington
Title
President
Signed
2017-03-20
Discuss with paid preparer
No

Preparer

Firm
Parker Zarkowski
Address
200 S Lafayette St, Greenville, MI 48838
Preparer
Gary A Zarkowski CPA CFP CSRP
Phone
6167543415
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,223

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,641

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 4,393

Form 990-EZ, Part I, Line 16, Other Expenses

Permits 405

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 5,531

Form 990-EZ, Part I, Line 16, Other Expenses

Fees 245

Form 990-EZ, Part I, Line 16, Other Expenses

Movie Expenses 18,902

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 3,128

Form 990-EZ, Part I, Line 16, Other Expenses

Operations - Other 307

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 98

Form 990-EZ, Part I, Line 16, Other Expenses

Split Proceeds Pmt 1,096

Form 990-EZ, Part I, Line 16, Other Expenses

Service Charges 172

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 100

Form 990-EZ, Part I, Line 20, Net Assets

Prior year adjustment 19,364

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEN ALLINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06166365857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 237K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt013823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095018
IRS990EZ/FundraisingGrossIncomeAmt010793
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022847
IRS990EZ/GrossReceiptsAmt0102592
IRS990EZ/GrossSalesOfInventoryAmt036670
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050779
IRS990EZ/LandAndBuildingsGrp/EOYAmt038276
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095018
IRS990EZ/OccupancyRentUtltsAndMaintAmt036087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Len Allington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Balon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Grayvold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Noreen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Wellman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Perry Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019364
IRS990EZ/OtherExpensesTotalAmt037241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE THE HISTORICAL THEATRE
IRS990EZ/PrintingPublicationsPostageAmt03641
IRS990EZ/ProgramServiceRevenueAmt054079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESTORE THE OLD HISTORICAL MOVIE THEATRE BY SELLING MOVIE TICKETS, PLAY TICKETS AND CONCESSION STAND. THE GENERAL PUBLIC DID HELP SUPPORT THIS ENDEAVOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03216
IRS990EZ/SpecialEventsNetIncomeLossAmt07577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078339
IRS990EZ/TotalProgramServiceExpensesAmt073946
IRS990EZ/TotalRevenueAmt085553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67370
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.65470
IRS990ScheduleA/PublicSupportTotal170Amt052643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052643
IRS990ScheduleA/TotalSupportAmt078140
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Brick Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brick Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0540
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 5,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Movie Expenses 18,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 3,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations - Other 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Split Proceeds Pmt 1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Service Charges 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR YEAR ADJUSTMENT 19,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Len Allington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR SPRINGS THEATRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0383404481
ReturnHeader/Filer/PhoneNum06166365857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237K
ReturnHeader/Filer/USAddress/CityNm0CEDAR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Zarkowski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S Lafayette St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048838
ReturnHeader/PreparerPersonGrp/PhoneNum06167543415
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Zarkowski CPA CFP CSRP
ReturnHeader/ReturnTs02017-03-13T04:49:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.60$0.42$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.49$0.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.55$0.41$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.44$0.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.81$0.70$0.10
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$0.84$0.64$0.19
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.81$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.86$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.53$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.86$0.89$0.88$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.30$1.38$1.13$0.77$0.37
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.34$1.01$0.79$0.50$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.65$0.22$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits