Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Ariel Theatrical Inc.
990 • Fiscal year 2015 • EIN 77-0237961
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$1,301,256
Down $89,612 (-6.4%) from 2014
Net Assets
Down$1,110,001
Down $82,698 (-6.9%) from 2014
Liabilities
Down$191,255
Down $6,914 (-3.5%) from 2014
Revenue And Expenses
Revenue
Down$318,716
Down $32,345 (-9.2%) from 2014
Expenses
Down$401,414
Down $17,272 (-4.1%) from 2014
Net Income
Down-$82,698
Down $15,073 (-22%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Jun 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $335,606
Mission and Program Overview
Mission
Ariel theatrical seeks to use the art and discipline of theatre to inspire young people to understand that personal integrity, respect for others and an acceptance of responsibility for choices made are the keys to building a principled and productive life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,302,924 | $1,241,846 | ▼ $61,078 |
| Savings and Temporary Cash Investments | $36,593 | $34,868 | ▼ $1,725 |
| Cash and Non-Interest-Bearing Accounts | $33,756 | $19,510 | ▼ $14,246 |
| Pledges and Grants Receivable | $10,000 | $0 | ▼ $10,000 |
| Accounts Receivable | $3,480 | $2,809 | ▼ $671 |
| Intangible Assets | $1,789 | $1,464 | ▼ $325 |
| Inventories for Sale or Use | $414 | $414 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,912 | $345 | ▼ $1,567 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $1,390,868 | $1,301,256 | ▼ $89,612 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,628 | $181,525 | ▼ $9,103 |
| Other Liabilities | $3,725 | $7,020 | ▲ $3,295 |
| Accounts Payable and Accrued Expenses | $3,816 | $2,710 | ▼ $1,106 |
| Total Liabilities | $198,169 | $191,255 | ▼ $6,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,156,106 | $1,073,408 | ▼ $82,698 |
| Temporarily Rstr Net Assets | $36,593 | $36,593 | → $0 |
| Total Net Assets Fund Balance | $1,192,699 | $1,110,001 | ▼ $82,698 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,868 | $1,301,256 | ▼ $89,612 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,225,754 | $686,720 | $1,912,474 |
| Equipment | $16,092 | $67,406 | $83,498 |
| Other Land Buildings | - | $78,872 | $78,872 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tish Sammon | Executive Director | FT | $45,000 | $45,000 |
| Gail Higginbotham | Artistic Director | FT | $21,808 | $21,808 |
| Diane Chatwin | Trustee | PT | $6,600 | $6,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacqueline Van Nes | Chairman |
| Bill Ragsdale-cronin | Vice Chair/sec |
| Frank Kragh | Trustee |
| Jacqueline Onciano | Trustee |
| James Goulart | Trustee |
| Michael Georgariou | Trustee |
| Ned Powley | Trustee |
| Susan Brown | Interim Bus Mgr |
| Alan Liddle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $136,765
- Program Service Revenue
- $178,015
- Investment Income
- $515
- Other Revenue
- $3,421
- All Other Contributions
- $130,760
- Change in Net Assets
- $-82,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,726 |
| Other Expenses | $194,688 |
| Total Fundraising Expense | $10,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,300 | - | - | $143,300 |
| Depreciation Depletion | $52,193 | $6,140 | $3,070 | $61,403 |
| Current Officers, Directors, Trustees, and Key Employees | $31,871 | $8,066 | - | $39,937 |
| Occupancy | $18,418 | $10,715 | $5 | $29,138 |
| Fees for Services Other | $16,182 | $5,085 | $4,813 | $26,080 |
| Office Expenses | $5,452 | $13,461 | $535 | $19,448 |
| Payroll Taxes | $13,857 | $3,027 | - | $16,884 |
| Royalties | $14,094 | $194 | - | $14,288 |
| Interest | $8,859 | $3,106 | - | $11,965 |
| Fees for Services Accounting | - | $7,935 | - | $7,935 |
| Insurance | - | $7,887 | - | $7,887 |
| Other Employee Benefits | $2,606 | $3,999 | - | $6,605 |
| Other Expenses | $2,331 | $75 | $1,085 | $2,331 |
| All Other Expenses | $1,824 | $94 | - | $1,918 |
| Advertising | $685 | $400 | $457 | $1,542 |
| Travel | $379 | $5 | - | $384 |
| Conferences and Meetings | $263 | $15 | $100 | $378 |
| Total Functional Expenses | $317,433 | $73,779 | $10,202 | $401,414 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,161 |
| Fundraising Gross Income | $6,929 |
| Gaming Gross Income | $2,889 |
| Gaming Direct Expenses | $20 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advanced Ticket Sales | $5,962 |
| Advance Tuition Payment | $375 |
| Sales Taxes Payable | $354 |
| Rental Deposit | $250 |
| Ticket Sales Liabilities | $79 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft of the form 990 should be ready for review by the finance committee no later than one month prior to the filing deadline. They will have no more than two weeks to complete their review. Any questions, comments or suggested revisions will be discussed with the preparer of the form 990. Any revisions necessary will be made to ensure that the form 990 is filed on a timely basis.after filing the form 990, the finance committee will make a presentation to the full board of trustees regarding their review of the form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The board of trustees shall complete a conflict of interest disclosure statement annually. The finance committee will review them and advise the board of trustees of any conflicts that needs to be resolved.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization shall satisfy all three prongs of the rebuttable presumption set forth in the internal revenue code section 4958 regarding intermediate sanctions:1. Compensation arrangement approved in advanced by board of trustees. This group shall be composed of persons who do not have a conflict of interest with respect to the compensation arrangement.2. Before making the reasonable compensation determination, the board of trustees relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation.3. Board of trustees shall contemporaneously document their basis for making its reasonable compensation determination as follows: - terms of the approved compensation and the date approved by the board of trustees. - board of trustees present during the debate on the compensation amount and those who voted on it and how they voted on it. - description of the comparability data obtained and relied upon and how such data was obtained. - any actions by the board of trustees having a conflict of interest (e.g. Disclosure of the conflict of interest; recusal from the discussion). - documentation of the basis for the compensation determination before the later of the next board of trustees meeting or 60 days after the final actions of the authorized body taken.the individuals whose compensation is being discussed not be present during such discussions.the reasonable compensation discussion shall be undertaken by the board of trustees at least annually.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The organization shall satisfy all three prongs of the rebuttable presumption set forth in the internal revenue code section 4958 regarding intermediate sanctions:1. Compensation arrangement approved in advanced by board of trustees. This group shall be composed of persons who do not have a conflict of interest with respect to the compensation arrangement.2. Before making the reasonable compensation determination, the board of trustees relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation.3. Board of trustees shall contemporaneously document their basis for making its reasonable compensation determination as follows: - terms of the approved compensation and the date approved by the board of trustees. - board of trustees present during the debate on the compensation amount and those who voted on it and how they voted on it. - description of the comparability data obtained and relied upon and how such data was obtained. - any actions by the board of trustees having a conflict of interest (e.g. Disclosure of the conflict of interest; recusal from the discussion). - documentation of the basis for the compensation determination before the later of the next board of trustees meeting or 60 days after the final actions of the authorized body taken.the individuals whose compensation is being discussed not be present during such discussions.the reasonable compensation discussion shall be undertaken by the board of trustees at least annually.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies of documents are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ariel Theatrical Inc
- EIN
- 77-0237961
- Phone
- 8317750976
- Address
- 320 S MAIN ST, SALINAS, CA 93901
Signing Officer
- Name
- Alan Liddle
- Title
- Treasurer
- Signed
- 2016-06-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Brown
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 22
- Volunteers
- 300
Preparer
- Firm
- HAYASHI WAYLAND Accounting & Consulting
- Address
- 1188 Padre Drive Suite 101, Salinas, CA 93901
- Preparer
- Gina M Cochetti CPA MST
- Phone
- 8317596300
Raw XML AppendixShowing 400 of 542 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM BUS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12161 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6929 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 20 |
| IRS990/GamingGrossIncomeAmt | 0 | 2889 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7887 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1789 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1464 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8859 |
| IRS990/InterestGrp/TotalAmt | 0 | 11965 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 832998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1302924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1241846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2074844 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARIEL THEATRICAL SEEKS TO USE THE ART AND DISCIPLINE OF THEATRE TO INSPIRE YOUNG PEOPLE TO UNDERSTAND THAT PERSONAL INTEGRITY, RESPECT FOR OTHERS AND AN ACCEPTANCE OF RESPONSIBILITY FOR CHOICES MADE ARE THE KEYS TO BUILDING A PRINCIPLED AND PRODUCTIVE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1192699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1110001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5232 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2869 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2869 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5784 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5784 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6605 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7020 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 345 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MPC OFF-CAMPUS STUDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 181930 |
| IRS990/PYOtherRevenueAmt | 0 | 14328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236756 |
| IRS990/PYTotalExpensesAmt | 0 | 418686 |
| IRS990/PYTotalRevenueAmt | 0 | 351061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178015 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 14094 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 14288 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870678 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1061786 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,301,256
- Liabilities
- $191,255
- Net assets
- $1,110,001
- Revenue
- $318,716
- Expenses
- $401,414
- Net income
- -$82,698