Civic Intelligence

St John Community Theatre

990 • Fiscal year 2012 • EIN 73-1039609

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileSTJOHNTHEATRE.COM
PO Box 18870084
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$95,979

Up $19,915 (+26%) from 2011

Net Assets

Up

$95,979

Up $21,540 (+29%) from 2011

Liabilities

Down

$0

Down $1,625 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,250

Down $6,745 (-6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $102,360Liabilities 2010: $468Net Assets 2010: $101,8922010Assets 2011: $76,064Liabilities 2011: $1,625Net Assets 2011: $74,4392011Assets 2012: $95,979Liabilities 2012: $0Net Assets 2012: $95,9792012Assets 2013: $101,823Liabilities 2013: $0Net Assets 2013: $101,8232013Assets 2014: $72,140Liabilities 2014: $2,287Net Assets 2014: $69,8532014Assets 2015: $69,191Liabilities 2015: $870Net Assets 2015: $68,3212015Assets 2016: $87,720Liabilities 2016: $1,247Net Assets 2016: $86,4732016Assets 2017: $73,268Liabilities 2017: $1,248Net Assets 2017: $72,0202017Assets 2018: $78,823Liabilities 2018: $0Net Assets 2018: $78,8232018Assets 2019: $74,952Liabilities 2019: $0Net Assets 2019: $74,9522019Assets 2020: $64,742Liabilities 2020: $2,263Net Assets 2020: $62,4792020Assets 2021: $154,123Liabilities 2021: $0Net Assets 2021: $154,1232021Assets 2022: $89,312Liabilities 2022: $0Net Assets 2022: $89,3122022Assets 2024: $105,541Liabilities 2024: $1,015Net Assets 2024: $104,5262024

Highlighted filing

2012

Assets$95,979
Liabilities$0
Net Assets$95,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $79,3492010Revenue 2011: $83,933Expenses 2011: $108,995Net Income 2011: -$25,0622011Expenses 2012: $102,2502012Revenue 2013: $122,914Expenses 2013: $117,070Net Income 2013: $5,8442013Revenue 2014: $99,407Expenses 2014: $131,377Net Income 2014: -$31,9702014Revenue 2015: $104,671Expenses 2015: $106,203Net Income 2015: -$1,5322015Revenue 2016: $126,923Expenses 2016: $108,771Net Income 2016: $18,1522016Revenue 2017: $114,944Expenses 2017: $129,397Net Income 2017: -$14,4532017Revenue 2018: $132,946Expenses 2018: $128,813Net Income 2018: $4,1332018Revenue 2019: $130,711Expenses 2019: $132,134Net Income 2019: -$1,4232019Revenue 2020: $42,352Expenses 2020: $54,825Net Income 2020: -$12,4732020Revenue 2021: $171,185Expenses 2021: $79,541Net Income 2021: $91,6442021Revenue 2022: $13,408Expenses 2022: $77,708Net Income 2022: -$64,3002022Revenue 2024: $157,704Expenses 2024: $171,742Net Income 2024: -$14,0382024

Highlighted filing

2012

Revenue-
Expenses$102,250
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.0
Gross Receipts
$107,502
Mission and Program Overview

Mission

Community cultural enrichment

Filing and Contact Details

Filer

EIN
73-1039609
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01625
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY CULTURAL ENRICHMENT
IRS990/Advertising/ManagementAndGeneral01953
IRS990/Advertising/Total01953
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions010356
IRS990/AllOtherExpenses/ManagementAndGeneral034060
IRS990/AllOtherExpenses/Total034060
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020077
IRS990/CashNonInterestBearing/EOY031502
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030746
IRS990/ContributionsGrantsPriorYear023845
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07084
IRS990/DepreciationDepletion/Total07084
IRS990/DescribedIn501C30true
IRS990/Description0THEATRE PRODUCTIONS - NON PROFESSIONAL FOR GENERAL PUBLIC
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense021350
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0SUZETTE HULLETTE
IRS990/Form990PartVIISectionA/NamePerson1KAREN DUFFY
IRS990/Form990PartVIISectionA/NamePerson2Debbie Stricks
IRS990/Form990PartVIISectionA/NamePerson3STERLING SNOWDY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants012500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents067788
IRS990/GrossReceipts0107502
IRS990/GrossRents/Real08910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0373
IRS990/InformationTechnology/Total0373
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear058
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome058
IRS990/InvestmentIncome/TotalRevenueColumn058
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec059523
IRS990/LandBuildingsEquipmentBasis077480
IRS990/LandBuildingsEquipmentBasisNet/BOY024525
IRS990/LandBuildingsEquipmentBasisNet/EOY017957
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07890
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0COMMUNITY CULTURAL ENRICHMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY074439
IRS990/NetAssetsOrFundBalancesEOY095979
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount067788
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn067788
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08910
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08910
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0515
IRS990/OfficeExpenses/Total0515
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0101570
IRS990/OtherExpensesCurrentYear090663
IRS990/OtherExpenses/Description0THEATRE CLEANING
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PRODUCTION COSTS
IRS990/OtherExpenses/Description3ROYALTIES
IRS990/OtherExpenses/ManagementAndGeneral06414
IRS990/OtherExpenses/ManagementAndGeneral111074
IRS990/OtherExpenses/ManagementAndGeneral214304
IRS990/OtherExpenses/ProgramServices014266
IRS990/OtherExpenses/Total06414
IRS990/OtherExpenses/Total111074
IRS990/OtherExpenses/Total214266
IRS990/OtherExpenses/Total314304
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear076698
IRS990/OtherRevenuePriorYear060088
IRS990/OtherSalariesAndWages/ManagementAndGeneral011587
IRS990/OtherSalariesAndWages/Total011587
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment016288
IRS990/ReconcilationRevenueExpenses05252
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08910
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05252
IRS990/RevenuesLessExpensesPriorYear0-25062
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear011587
IRS990/SalariesEtcPriorYear07425
IRS990/SavingsAndTempCashInvestments/BOY031462
IRS990/SavingsAndTempCashInvestments/EOY046520
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090210
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170090210
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01229
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046374
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014715
IRS990ScheduleA/Total170/Total090210
IRS990ScheduleA/TotalSupport090210
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue010165
IRS990ScheduleD/Buildings/Depreciation03444
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013609
IRS990ScheduleD/Equipment/BookValue01853
IRS990ScheduleD/Equipment/Depreciation049015
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050868
IRS990ScheduleD/LeaseholdImprovements/BookValue05939
IRS990ScheduleD/LeaseholdImprovements/Depreciation07064
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013003
IRS990ScheduleD/TotalOfBookValueLandBuildings017957
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013756
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08708
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042661
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013756
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08708
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065125
IRS990ScheduleG/EventsInformation/NameOfEvent10TICKET SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSION
IRS990ScheduleG/EventsInformation/NetIncomeSummary065125
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0YARD MAINTENANCE: Column (A) - Total = $1628; Column (B) - Program Services = $0; Column (C) - Management & General = $1628; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1THEATRE MAINTENANCE: Column (A) - Total = $2806; Column (B) - Program Services = $0; Column (C) - Management & General = $2806; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $207; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3STORAGE : Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SPONSORSHIPS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Printing and Publications: Column (A) - Total = $3517; Column (B) - Program Services = $0; Column (C) - Management & General = $3517; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8ORCHESTRA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS: Column (A) - Total = $3352; Column (B) - Program Services = $0; Column (C) - Management & General = $3352; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10MIS LABOR: Column (A) - Total = $3304; Column (B) - Program Services = $0; Column (C) - Management & General = $3304; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MEALS: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12FUEL: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $149; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13EQUIPMENT RENTAL: Column (A) - Total = $611; Column (B) - Program Services = $0; Column (C) - Management & General = $611; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14DUES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15DIRECTORS FEES: Column (A) - Total = $6200; Column (B) - Program Services = $0; Column (C) - Management & General = $6200; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16CONCESSIONS EXP: Column (A) - Total = $5957; Column (B) - Program Services = $0; Column (C) - Management & General = $5957; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17CHRISTMAS DINNER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18CATERING: Column (A) - Total = $1356; Column (B) - Program Services = $0; Column (C) - Management & General = $1356; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19BANK CHARGES: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation34No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation35No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier33Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier34Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier35Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference34Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference35Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,979
Liabilities
$0
Net assets
$95,979
Revenue
-
Expenses
$102,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.58$1.72$0.14
2022Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.13$0.78$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.71$0.80$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.42$0.55$0.12
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.31$1.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.33$1.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.15$1.29$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$1.27$1.09$0.18
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.05$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.99$1.31$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.23$1.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.84$1.09$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.79