Civic Intelligence

Junior Players Guild

990 • Fiscal year 2022 • EIN 75-6061082

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization Profilewww.juniorplayers.org
12225 Greenville Avenue Suite 1020Dallas, TX 75243

(214) 526-4076

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$696,994

Up $155,655 (+29%) from 2021

Net Assets

Up

$631,562

Up $91,176 (+17%) from 2021

Liabilities

Up

$65,432

Up $64,479 (+6766%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$1,104,105

Down $81,440 (-6.9%) from 2021

Expenses

Down

$1,012,929

Down $60,832 (-5.7%) from 2021

Net Income

Down

$91,176

Down $20,608 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,610Liabilities 2011: $2,675Net Assets 2011: $94,9352011Assets 2012: $80,803Liabilities 2012: $2,986Net Assets 2012: $77,8172012Assets 2013: $80,057Liabilities 2013: $6,862Net Assets 2013: $73,1952013Assets 2014: $83,228Liabilities 2014: $55,796Net Assets 2014: $27,4322014Assets 2015: $104,799Liabilities 2015: $23,470Net Assets 2015: $81,3292015Assets 2016: $216,077Liabilities 2016: $1,200Net Assets 2016: $214,8772016Assets 2017: $208,262Liabilities 2017: $5,965Net Assets 2017: $202,2972017Assets 2018: $132,524Liabilities 2018: $16,999Net Assets 2018: $115,5252018Assets 2019: $401,989Liabilities 2019: $15,686Net Assets 2019: $386,3032019Assets 2020: $431,669Liabilities 2020: $3,067Net Assets 2020: $428,6022020Assets 2021: $541,339Liabilities 2021: $953Net Assets 2021: $540,3862021Assets 2022: $696,994Liabilities 2022: $65,432Net Assets 2022: $631,5622022Assets 2023: $466,568Liabilities 2023: $47,905Net Assets 2023: $418,6632023Assets 2024: $290,797Liabilities 2024: $36,732Net Assets 2024: $254,0652024

Highlighted filing

2022

Assets$696,994
Liabilities$65,432
Net Assets$631,562
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,699Expenses 2011: $644,877Net Income 2011: -$14,1782011Revenue 2012: $619,186Expenses 2012: $636,304Net Income 2012: -$17,1182012Revenue 2013: $742,681Expenses 2013: $747,303Net Income 2013: -$4,6222013Revenue 2014: $589,922Expenses 2014: $658,616Net Income 2014: -$68,6942014Revenue 2015: $792,982Expenses 2015: $761,603Net Income 2015: $31,3792015Revenue 2016: $751,154Expenses 2016: $617,606Net Income 2016: $133,5482016Revenue 2017: $755,454Expenses 2017: $756,434Net Income 2017: -$9802017Revenue 2018: $661,991Expenses 2018: $748,763Net Income 2018: -$86,7722018Revenue 2019: $1,234,037Expenses 2019: $963,259Net Income 2019: $270,7782019Revenue 2020: $847,554Expenses 2020: $805,255Net Income 2020: $42,2992020Revenue 2021: $1,185,545Expenses 2021: $1,073,761Net Income 2021: $111,7842021Revenue 2022: $1,104,105Expenses 2022: $1,012,929Net Income 2022: $91,1762022Revenue 2023: $916,221Expenses 2023: $1,129,120Net Income 2023: -$212,8992023Revenue 2024: $805,213Expenses 2024: $969,811Net Income 2024: -$164,5982024

Highlighted filing

2022

Revenue$1,104,105
Expenses$1,012,929
Net Income$91,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,126,561
Mission and Program Overview

Mission

Junior player's mission is to encourage intellectual growth, mental well being and the development of life skills in the youth of north texas through mentoring, creative expression and participation in dramatic and arts activities.

To encourage intellectual growth, mental well being and development of life skills in youth through mentoring, creative expression & participation in dramatic & arts activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,264$404,227▲ $182,963
Accounts Receivable$55,510$97,607▲ $42,097
Savings and Temporary Cash Investments$226,632$75,211▼ $151,421
Prepaid Expenses and Deferred Charges$26,557$52,472▲ $25,915
Land, Buildings, and Equipment, Net$9,435$5,661▼ $3,774
Total Assets$541,339$696,994▲ $155,655
Other Assets Total$1,941$61,816▲ $59,875
Liabilities
Other Liabilities$0$59,875▲ $59,875
Accounts Payable and Accrued Expenses$953$5,557▲ $4,604
Total Liabilities$953$65,432▲ $64,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,236$626,062▲ $118,826
Net Assets With Donor Restrictions$33,150$5,500▼ $27,650
Total Net Assets Fund Balance$540,386$631,562▲ $91,176
Total Liabilities and Net Assets / Fund Balance$541,339$696,994▲ $155,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,661$60,045$65,706
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,941--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosaura CruzExecutive DirectorFT$111,800$111,800
Megan CafraOperations and Development DirectorFT$53,209$53,209

Board Members and Trustees

NameTitle
Liz D AloiaPresident
Greg FranklinVice President
Ariane GarciaDirector
Augustine JalomoDirector
Bryan TonyDirector
Katie ClarkDirector
Kevin WilliamsDirector
Kirsten SwansonDirector
Liz SankarsinghDirector
Melissa WardDirector
Neena WioraDirector
Nicole WilliamsDirector
Stacey GuillenDirector
Stephanie MontgomeryDirector
Rosanne Messineo MillsSecretary
Franceanna CampagnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,416
Program Service Revenue
$462,481
Investment Income
$756
Other Revenue
$159,452
All Other Contributions
$283,617
Change in Net Assets
$91,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,098
Salaries, Compensation, and Employee Benefits$460,831
Total Fundraising Expense$145,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,453$47,256$47,006$224,715
Current Officers, Directors, Trustees, and Key Employees$24,273$81,111$59,625$165,009
Occupancy$24,895$22,474$0$47,369
Payroll Taxes$14,103$10,689$9,880$34,672
Office Expenses$7,548$20,963$3,857$32,368
Other Employee Benefits$11,760$10,068$7,938$29,766
Fees for Services Other$13,557$505$7,713$21,775
Other Expenses$5,034$2,605$951$8,590
Fees for Services Accounting$0$8,109$0$8,109
Pension Plan Contributions$1,618$2,938$2,113$6,669
Travel$1,573$868$3,603$6,044
Insurance$0$5,864$0$5,864
Advertising$3,354$150$405$3,909
Depreciation Depletion$3,774$0$0$3,774
Conferences and Meetings$1,144$987$0$2,131
Total Functional Expenses$628,045$238,925$145,959$1,012,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,460
Fundraising Direct Expenses$22,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Future Stars$112,460$112,460$22,456$90,004
Total Events$112,460$112,460$22,456$90,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$59,875
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 35% controlled entity
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
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, Section B, Line 11B

“The board of directors and executive director review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees file an annual conflict of interest policy which is kept in the junior players office.”

Form 990, Part VI, Section B, Line 15

“The executive director conducts annual performance reviews of the employees and then recommends compensation based on the review plus the overall budget of the organization. These are included in the annual budget which is approved by the board. The executive committee conducts an annual performance review of the executive director which is presented to the full board at the annual meeting each year.”

Form 990, Part VI, Section C, Line 19

“The organization has its documents available to the public per request in the office and the 990 is available on guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Junior Players Guild
EIN
75-6061082
Phone
2145264076
Address
12225 GREENVILLE AVENUE SUITE 1020, DALLAS, TX 75243

Signing Officer

Name
Franceanna Campagna
Title
Board Treasurer
Phone
2145264076
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosaura Cruz
Formed
1955
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
35

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Raw XML AppendixShowing 400 of 681 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS AND DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt022456
IRS990/FundraisingGrossIncomeAmt0112460
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0181990
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01126561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05864
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05864
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05661
IRS990/LandBldgEquipCostOrOtherBssAmt065706
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN DRAMATIC & ARTS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0540386
IRS990/NetAssetsOrFundBalancesEOYAmt0631562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090004
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626062
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022474
IRS990/OccupancyGrp/ProgramServicesAmt024895
IRS990/OccupancyGrp/TotalAmt047369
IRS990/OfficeExpensesGrp/FundraisingAmt03857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020963
IRS990/OfficeExpensesGrp/ProgramServicesAmt07548
IRS990/OfficeExpensesGrp/TotalAmt032368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01941
IRS990/OtherAssetsTotalGrp/EOYAmt061816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029766
IRS990/OtherExpensesGrp/Desc0Production Supplies
IRS990/OtherExpensesGrp/Desc1Production Services
IRS990/OtherExpensesGrp/Desc2Scholarship Awards
IRS990/OtherExpensesGrp/Desc3Development Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02418
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32605
IRS990/OtherExpensesGrp/ProgramServicesAmt024288
IRS990/OtherExpensesGrp/ProgramServicesAmt1350171
IRS990/OtherExpensesGrp/ProgramServicesAmt210500
IRS990/OtherExpensesGrp/ProgramServicesAmt35034
IRS990/OtherExpensesGrp/TotalAmt050894
IRS990/OtherExpensesGrp/TotalAmt1350771
IRS990/OtherExpensesGrp/TotalAmt210500
IRS990/OtherExpensesGrp/TotalAmt38590
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059875
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0ERC Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069448
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt069448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010689
IRS990/PayrollTaxesGrp/ProgramServicesAmt014103
IRS990/PayrollTaxesGrp/TotalAmt034672
IRS990/PensionPlanContributionsGrp/FundraisingAmt02113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01618
IRS990/PensionPlanContributionsGrp/TotalAmt06669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052472
IRS990/PrincipalOfficerNm0ROSAURA CRUZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Service Contract Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460925
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,994
Liabilities
$65,432
Net assets
$631,562
Revenue
$1,104,105
Expenses
$1,012,929
Net income
$91,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.92$1.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.10$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.23$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.75$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.74$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.63$0.64$0.01