Civic Intelligence

Tri-Valley Repertory Theatre

990 • Fiscal year 2019 • EIN 68-0049944

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.trivalleyrep.com
PO Box 1445Pleasanton, CA 94566

(925) 462-2121

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$241,757

Down $22,687 (-8.6%) from 2018

Net Assets

Down

$231,673

Down $31,946 (-12%) from 2018

Liabilities

Up

$10,084

Up $9,259 (+1122%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$413,697

Down $28,837 (-6.5%) from 2018

Expenses

Down

$445,643

Down $6,937 (-1.5%) from 2018

Net Income

Down

-$31,946

Down $21,900 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $33,911Liabilities 2011: $11,312Net Assets 2011: $22,5992011Assets 2012: $129,072Liabilities 2012: $6,822Net Assets 2012: $122,2502012Assets 2013: $109,500Liabilities 2013: $16,022Net Assets 2013: $93,4782013Assets 2014: $131,359Liabilities 2014: $931Net Assets 2014: $130,4282014Assets 2015: $204,149Liabilities 2015: $388Net Assets 2015: $203,7612015Assets 2016: $182,080Liabilities 2016: $752Net Assets 2016: $181,3282016Assets 2017: $279,995Liabilities 2017: $6,330Net Assets 2017: $273,6652017Assets 2018: $264,444Liabilities 2018: $825Net Assets 2018: $263,6192018Assets 2019: $241,757Liabilities 2019: $10,084Net Assets 2019: $231,6732019Assets 2020: $248,512Liabilities 2020: $21,377Net Assets 2020: $227,1352020Assets 2021: $217,775Liabilities 2021: $322Net Assets 2021: $217,4532021Assets 2022: $221,655Liabilities 2022: $2,211Net Assets 2022: $219,4442022Assets 2023: $146,242Liabilities 2023: $334Net Assets 2023: $145,9082023Assets 2024: $150,163Liabilities 2024: $1,544Net Assets 2024: $148,6192024

Highlighted filing

2019

Assets$241,757
Liabilities$10,084
Net Assets$231,673
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $429,9972011Expenses 2012: $393,9972012Expenses 2013: $403,9892013Revenue 2014: $416,295Expenses 2014: $379,345Net Income 2014: $36,9502014Revenue 2015: $510,814Expenses 2015: $437,481Net Income 2015: $73,3332015Revenue 2016: $384,885Expenses 2016: $407,318Net Income 2016: -$22,4332016Revenue 2017: $542,822Expenses 2017: $450,485Net Income 2017: $92,3372017Revenue 2018: $442,534Expenses 2018: $452,580Net Income 2018: -$10,0462018Revenue 2019: $413,697Expenses 2019: $445,643Net Income 2019: -$31,9462019Revenue 2020: $364,002Expenses 2020: $368,540Net Income 2020: -$4,5382020Revenue 2021: $114,365Expenses 2021: $124,047Net Income 2021: -$9,6822021Revenue 2022: $201,546Expenses 2022: $199,555Net Income 2022: $1,9912022Revenue 2023: $248,255Expenses 2023: $321,791Net Income 2023: -$73,5362023Revenue 2024: $135,958Expenses 2024: $133,247Net Income 2024: $2,7112024

Highlighted filing

2019

Revenue$413,697
Expenses$445,643
Net Income-$31,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$413,697
Mission and Program Overview

Mission

Tri-valley repertory theatre is an educational, non-profit volunteer organization dedicated to providing affordable quality theatre, theatrical training, a showcase for talent and a cultural experience within the tri-valley and east bay communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,619$231,673▼ $31,946
Savings and Temporary Cash Investments$160,198$160,358▲ $160
Cash and Non-Interest-Bearing Accounts$86,263$66,375▼ $19,888
Land, Buildings, and Equipment, Net$12,983$10,024▼ $2,959
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$264,444$241,757▼ $22,687
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$825$10,084▲ $9,259
Total Liabilities$825$10,084▲ $9,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,619$231,673▼ $31,946
Total Liabilities and Net Assets / Fund Balance$264,444$241,757▼ $22,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,993$12,309$19,302
Leasehold Improvements$3,031$7,244$10,275
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BreedveldCompany ManagerFT$62,650$62,650
Jeannie JenningsMember at Large-$350$350

Board Members and Trustees

NameTitle
Debbie GluckmanPresident
Joan BrownVice President
Joann LoitzMember at Large
Matthew KellyMember at Large
Mike FreemanMember at Large
Corinne AgurkisSecretary
Carol HoveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,087
Program Service Revenue
$345,450
Investment Income
$160
Other Revenue
$0
All Other Contributions
$68,087
Change in Net Assets
$-31,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,643
Salaries, Compensation, and Employee Benefits$63,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,841--$96,841
All Other Expenses$54,858$13,400-$68,258
Current Officers, Directors, Trustees, and Key Employees$63,000--$63,000
Occupancy$9,342$35,142-$44,484
Royalties$19,913--$19,913
Other Expenses$12,245--$12,245
Insurance$1,290$4,855-$6,145
Depreciation Depletion$2,959--$2,959
Office Expenses$448$1,535-$1,983
Advertising$1,259--$1,259
Interest$10$40-$50
Total Functional Expenses$390,671$54,972$0$445,643
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$10,084
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

“Board members present at board meeting to review form 990 prior to submitting.”

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

“Governing documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Tri-valley Repertory Theatre
EIN
68-0049944
Phone
9254622121
Address
PO BOX 1445, PLEASANTON, CA 94566

Signing Officer

Name
Carol Hovey
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
225

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Jennifer Castelluccio
Phone
9254267744
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - AMOUNTS LISTED AS EXPENSES PAID TO BOARD MEMBERS IN PART VII REPRESENT AMOUNTS PAID FOR PRODUCING/DIRECTING SERVICES (REPORTED ON FORM 1099-MISC), NOT AMOUNTS PAID IN RELATION TO BOARD DUTIES.”

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

“AUDIO EXPENSE: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $176; Column (B) - Program Services = $37; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”

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

“BROCHURE EXPENSE: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSES: Column (A) - Total = $1488; Column (B) - Program Services = $312; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTION: Column (A) - Total = $190; Column (B) - Program Services = $40; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $2932; Column (B) - Program Services = $2932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT REPAIR: Column (A) - Total = $16; Column (B) - Program Services = $3; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“GAS STIPEND: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS/AWARDS: Column (A) - Total = $4268; Column (B) - Program Services = $4268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $3600; Column (B) - Program Services = $756; Column (C) - Management & General = $2844; Column (D) - Fundraising = $0”

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

“LABOR: Column (A) - Total = $7862; Column (B) - Program Services = $7862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIGHTING: Column (A) - Total = $2099; Column (B) - Program Services = $2099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE & REPAIR: Column (A) - Total = $6842; Column (B) - Program Services = $1437; Column (C) - Management & General = $5405; Column (D) - Fundraising = $0”

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

“MAKE-UP, HAIR AND WIGS: Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYPAL FEE: Column (A) - Total = $1876; Column (B) - Program Services = $1113; Column (C) - Management & General = $763; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLAYBILL EXPENSE: Column (A) - Total = $3041; Column (B) - Program Services = $3041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $509; Column (B) - Program Services = $491; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPS: Column (A) - Total = $1931; Column (B) - Program Services = $1931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REFRESHMENT/MEALS: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REFUND FEES: Column (A) - Total = $315; Column (B) - Program Services = $66; Column (C) - Management & General = $249; Column (D) - Fundraising = $0”

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

“RIGGING: Column (A) - Total = $1961; Column (B) - Program Services = $1961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCRIPTS: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SET PURCHASE: Column (A) - Total = $5660; Column (B) - Program Services = $5660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SET/DROP RENTAL: Column (A) - Total = $10912; Column (B) - Program Services = $10912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUNSHINE EXPENSE: Column (A) - Total = $231; Column (B) - Program Services = $49; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2557; Column (B) - Program Services = $537; Column (C) - Management & General = $2020; Column (D) - Fundraising = $0”

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

“TICKET SUPPLIES: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“T-SHIRTS: Column (A) - Total = $927; Column (B) - Program Services = $927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE MAINTENANCE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/PersonNm2MIKE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN LOITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5CORINNE AGURKIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE GLUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HOVEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMPANY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/MissionDesc0TRI-VALLEY REPERTORY THEATRE IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035142
IRS990/OccupancyGrp/ProgramServicesAmt09342
IRS990/OccupancyGrp/TotalAmt044484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0448
IRS990/OfficeExpensesGrp/TotalAmt01983
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IRS990/OtherAssetsTotalGrp/EOYAmt05000
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IRS990/OtherExpensesGrp/Desc0THEATER RENT/BOX OFFICE
IRS990/OtherExpensesGrp/Desc1COSTUMES
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IRS990/OtherExpensesGrp/Desc3EQUITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt092261
IRS990/OtherExpensesGrp/ProgramServicesAmt122786
IRS990/OtherExpensesGrp/ProgramServicesAmt213459
IRS990/OtherExpensesGrp/ProgramServicesAmt312245
IRS990/OtherExpensesGrp/TotalAmt092261
IRS990/OtherExpensesGrp/TotalAmt122786
IRS990/OtherExpensesGrp/TotalAmt213459
IRS990/OtherExpensesGrp/TotalAmt312245
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IRS990/OtherLiabilitiesGrp/EOYAmt010084
IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164
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IRS990/PYInvestmentIncomeAmt0160
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IRS990/PYOtherExpensesAmt0396280
IRS990/PYProgramServiceRevenueAmt0318794
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IRS990/PYTotalExpensesAmt0452580
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/ProgramServicesAmt019913
IRS990/RoyaltiesGrp/TotalAmt019913
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068087
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480065
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0480065
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480065
IRS990ScheduleA/TotalSupportAmt0480697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010024
IRS990ScheduleD/TotalLiabilityAmt010084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - AMOUNTS LISTED AS EXPENSES PAID TO BOARD MEMBERS IN PART VII REPRESENT AMOUNTS PAID FOR PRODUCING/DIRECTING SERVICES (REPORTED ON FORM 1099-MISC), NOT AMOUNTS PAID IN RELATION TO BOARD DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PRESENT AT BOARD MEETING TO REVIEW FORM 990 PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIO EXPENSE: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $176; Column (B) - Program Services = $37; Column (C) - Management & General = $139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROCHURE EXPENSE: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES: Column (A) - Total = $1488; Column (B) - Program Services = $312; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTION: Column (A) - Total = $190; Column (B) - Program Services = $40; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL: Column (A) - Total = $2932; Column (B) - Program Services = $2932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIR: Column (A) - Total = $16; Column (B) - Program Services = $3; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAS STIPEND: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS/AWARDS: Column (A) - Total = $4268; Column (B) - Program Services = $4268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL: Column (A) - Total = $3600; Column (B) - Program Services = $756; Column (C) - Management & General = $2844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LABOR: Column (A) - Total = $7862; Column (B) - Program Services = $7862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIGHTING: Column (A) - Total = $2099; Column (B) - Program Services = $2099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE & REPAIR: Column (A) - Total = $6842; Column (B) - Program Services = $1437; Column (C) - Management & General = $5405; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAKE-UP, HAIR AND WIGS: Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL FEE: Column (A) - Total = $1876; Column (B) - Program Services = $1113; Column (C) - Management & General = $763; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PHOTOGRAPHY: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLAYBILL EXPENSE: Column (A) - Total = $3041; Column (B) - Program Services = $3041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $509; Column (B) - Program Services = $491; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROPS: Column (A) - Total = $1931; Column (B) - Program Services = $1931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REFRESHMENT/MEALS: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REFUND FEES: Column (A) - Total = $315; Column (B) - Program Services = $66; Column (C) - Management & General = $249; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RIGGING: Column (A) - Total = $1961; Column (B) - Program Services = $1961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SCRIPTS: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SET PURCHASE: Column (A) - Total = $5660; Column (B) - Program Services = $5660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SET/DROP RENTAL: Column (A) - Total = $10912; Column (B) - Program Services = $10912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUNSHINE EXPENSE: Column (A) - Total = $231; Column (B) - Program Services = $49; Column (C) - Management & General = $182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TAXES & LICENSES: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TELEPHONE: Column (A) - Total = $2557; Column (B) - Program Services = $537; Column (C) - Management & General = $2020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TICKET SUPPLIES: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34T-SHIRTS: Column (A) - Total = $927; Column (B) - Program Services = $927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WEBSITE MAINTENANCE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,757
Liabilities
$10,084
Net assets
$231,673
Revenue
$413,697
Expenses
$445,643
Net income
-$31,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.36$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.48$3.22$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$2.02$2.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$1.14$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.27$3.64$3.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$4.14$4.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$4.43$4.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$5.43$4.50$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$3.85$4.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$5.11$4.37$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$4.16$3.79$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.93$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$4.30