Civic Intelligence

Off Broadway Theatre Inc.

990 • Fiscal year 2020 • EIN 80-0433176

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.THEOBT.ORG
3419 W 650 NLayton, UT 84041

(801) 355-4628

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$94,196

Down $28,660 (-23%) from 2019

Net Assets

Down

$73,209

Down $44,309 (-38%) from 2019

Liabilities

Up

$20,987

Up $15,649 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$93,174

Down $148,763 (-61%) from 2019

Expenses

Down

$137,483

Down $90,370 (-40%) from 2019

Net Income

Down

-$44,309

Down $58,393 (-415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $34,451Liabilities 2010: $28,032Net Assets 2010: $6,4192010Assets 2011: $37,288Liabilities 2011: $12,531Net Assets 2011: $24,7572011Assets 2013: $54,971Liabilities 2013: $5,406Net Assets 2013: $49,5652013Assets 2014: $84,662Liabilities 2014: $13,854Net Assets 2014: $70,8082014Assets 2015: $79,844Liabilities 2015: $5,244Net Assets 2015: $74,6002015Assets 2016: $66,543Liabilities 2016: $9,460Net Assets 2016: $57,0832016Assets 2017: $92,584Liabilities 2017: $2,919Net Assets 2017: $89,6652017Assets 2018: $105,280Liabilities 2018: $1,846Net Assets 2018: $103,4342018Assets 2019: $122,856Liabilities 2019: $5,338Net Assets 2019: $117,5182019Assets 2020: $94,196Liabilities 2020: $20,987Net Assets 2020: $73,2092020Assets 2021: $195,016Liabilities 2021: $5,343Net Assets 2021: $189,6732021Assets 2022: $194,730Liabilities 2022: $6,957Net Assets 2022: $187,7732022Assets 2023: $206,250Liabilities 2023: $11,764Net Assets 2023: $194,4862023Assets 2024: $169,311Liabilities 2024: $1,307Net Assets 2024: $168,0042024Assets 2025: $131,260Liabilities 2025: $1,254Net Assets 2025: $130,0062025

Highlighted filing

2020

Assets$94,196
Liabilities$20,987
Net Assets$73,209
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $91,869Expenses 2010: $97,278Net Income 2010: -$5,4092010Revenue 2011: $122,547Expenses 2011: $104,209Net Income 2011: $18,3382011Revenue 2013: $194,452Expenses 2013: $173,529Net Income 2013: $20,9232013Revenue 2014: $250,277Expenses 2014: $229,034Net Income 2014: $21,2432014Revenue 2015: $237,728Expenses 2015: $233,936Net Income 2015: $3,7922015Revenue 2016: $217,764Expenses 2016: $225,745Net Income 2016: -$7,9812016Revenue 2017: $234,741Expenses 2017: $202,159Net Income 2017: $32,5822017Revenue 2018: $238,293Expenses 2018: $224,524Net Income 2018: $13,7692018Revenue 2019: $241,937Expenses 2019: $227,853Net Income 2019: $14,0842019Revenue 2020: $93,174Expenses 2020: $137,483Net Income 2020: -$44,3092020Revenue 2021: $247,895Expenses 2021: $131,431Net Income 2021: $116,4642021Revenue 2022: $172,540Expenses 2022: $174,440Net Income 2022: -$1,9002022Revenue 2023: $187,158Expenses 2023: $180,445Net Income 2023: $6,7132023Revenue 2024: $178,792Expenses 2024: $205,274Net Income 2024: -$26,4822024Revenue 2025: $114,097Expenses 2025: $152,095Net Income 2025: -$37,9982025

Highlighted filing

2020

Revenue$93,174
Expenses$137,483
Net Income-$44,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$93,174
Mission and Program Overview

Mission

The mission of the off broadway theatre is to enrich the wasatch front by inspiring laughter, developing talents, and fostering learning through the creative expression of the theatrical arts and improv comedy. We fulfill this mission by: presenting family-friendly, original parodies, improvisational comedy, and other wholesome entertainment for audiences in our theatre and at local schools, youth organizations, hospitals, etc.; providing opportunities for aspiring playwrights, actors, directors, stage technicians, and volunteers to learn and develop their skillsopportunities rarely found elsewhere in utah theaters; teaching acting, speaking, and improvisation classes important, transferable skills for success and self-esteemto local youth, both at the theatre and at their schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,363$71,121▼ $30,242
Accounts Receivable$9,222$12,027▲ $2,805
Land, Buildings, and Equipment, Net$12,271$10,548▼ $1,723
Total Assets$122,856$94,196▼ $28,660
Other Assets Total-$500-
Liabilities
Other Liabilities$3,862$19,061▲ $15,199
Accounts Payable and Accrued Expenses$1,476$1,926▲ $450
Total Liabilities$5,338$20,987▲ $15,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,518$73,209▼ $44,309
Total Net Assets Fund Balance$117,518$73,209▼ $44,309
Total Liabilities and Net Assets / Fund Balance$122,856$94,196▼ $28,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,548$14,768$25,316
Equipment-$12,124$12,124
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bing FangChair/CFO
Janet GonzalesVice-chair/s
Eric JensenArtistic Director
Clarence StrohnTrustee
Jeff DriggsTrustee
Jim MorganTrustee
Liz HalloranTrustee
Sandy JensenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$26,329
Program Service Revenue
$39,195
Investment Income
$10
Other Revenue
$27,640
All Other Contributions
$1,429
Change in Net Assets
$-44,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,711
Other Expenses$65,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,333--$49,333
Payroll Taxes$22,378--$22,378
Occupancy$13,609--$13,609
Fees for Services Accounting-$10,395-$10,395
Office Expenses$7,961--$7,961
Insurance$6,381--$6,381
Fees for Services Other$5,679--$5,679
Advertising$4,623--$4,623
Depreciation Depletion$1,723--$1,723
All Other Expenses$1,520$144-$1,664
Travel$878--$878
Other Expenses$833--$833
Total Functional Expenses$126,944$10,539$0$137,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Penalties & Settlements$17,051
Payroll Liabilities$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Eric jensen sandy jensen bing fang judy fang”

Form 990, Page 6, Part VI, Line 9

“Jim morgan 3707 s terrace heights rd salt lake city, ut 84109 janet gonzales 859 w shelton way midvale, ut 84047 bing fang 129 lorien ct bountiful, ut 84010 jeff driggs 2120 s highland dr 323 salt lake city, ut 84106 clarence strohn 1805 w 7600 s d101 west jordan, ut 84084”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Off Broadway Theatre Inc
EIN
80-0433176
Phone
8013554628
Address
3419 W 650 N, LAYTON, UT 84041

Signing Officer

Name
Sandy Jensen
Title
Executive Director
Phone
8013554628
Signed
2021-08-05

Organization Details

Principal Officer
Sandy Jensen
Formed
2009
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Kevin Hicks
Phone
8012682245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the off broadway theatre is to enrich the wasatch front by inspiring laughter, developing talents, and fostering learning through the creative expression of the theatrical arts and improv comedy. We fulfill this mission by: presenting family-friendly, original parodies, improvisational comedy, and other wholesome entertainment for audiences in our theatre and at local schools, youth organizations, hospitals, etc.; providing opportunities for aspiring playwrights, actors, directors, stage technicians, and volunteers to learn and develop their skillsopportunities rarely found elsewhere in utah theaters; teaching acting, speaking, and improvisation classes important, transferable skills for success and self-esteemto local youth, both at the theatre and at their schools.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0163458
IRS990/PYOtherRevenueAmt01740
IRS990/PYProgramServiceRevenueAmt0204903
IRS990/PYRevenuesLessExpensesAmt014084
IRS990/PYSalariesCompEmpBnftPaidAmt064395
IRS990/PYTotalExpensesAmt0227853
IRS990/PYTotalRevenueAmt0241937
IRS990/ReconcilationRevenueExpnssAmt0-44309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671477
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160167
IRS990ScheduleA/TotalSupportAmt0160167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENALTIES & SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010548
IRS990ScheduleD/TotalLiabilityAmt019061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE OFF BROADWAY THEATRE IS TO ENRICH THE WASATCH FRONT BY INSPIRING LAUGHTER, DEVELOPING TALENTS, AND FOSTERING LEARNING THROUGH THE CREATIVE EXPRESSION OF THE THEATRICAL ARTS AND IMPROV COMEDY. WE FULFILL THIS MISSION BY: PRESENTING FAMILY-FRIENDLY, ORIGINAL PARODIES, IMPROVISATIONAL COMEDY, AND OTHER WHOLESOME ENTERTAINMENT FOR AUDIENCES IN OUR THEATRE AND AT LOCAL SCHOOLS, YOUTH ORGANIZATIONS, HOSPITALS, ETC.; PROVIDING OPPORTUNITIES FOR ASPIRING PLAYWRIGHTS, ACTORS, DIRECTORS, STAGE TECHNICIANS, AND VOLUNTEERS TO LEARN AND DEVELOP THEIR SKILLSOPPORTUNITIES RARELY FOUND ELSEWHERE IN UTAH THEATERS; TEACHING ACTING, SPEAKING, AND IMPROVISATION CLASSES IMPORTANT, TRANSFERABLE SKILLS FOR SUCCESS AND SELF-ESTEEMTO LOCAL YOUTH, BOTH AT THE THEATRE AND AT THEIR SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC JENSEN SANDY JENSEN BING FANG JUDY FANG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIM MORGAN 3707 S TERRACE HEIGHTS RD SALT LAKE CITY, UT 84109 JANET GONZALES 859 W SHELTON WAY MIDVALE, UT 84047 BING FANG 129 LORIEN CT BOUNTIFUL, UT 84010 JEFF DRIGGS 2120 S HIGHLAND DR 323 SALT LAKE CITY, UT 84106 CLARENCE STROHN 1805 W 7600 S D101 WEST JORDAN, UT 84084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122856
IRS990/TotalAssetsEOYAmt094196
IRS990/TotalAssetsGrp/BOYAmt0122856
IRS990/TotalAssetsGrp/EOYAmt094196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026329
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05338
IRS990/TotalLiabilitiesEOYAmt020987
IRS990/TotalLiabilitiesGrp/BOYAmt05338
IRS990/TotalLiabilitiesGrp/EOYAmt020987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073209
IRS990/TotalProgramServiceExpensesAmt0126944
IRS990/TotalProgramServiceRevenueAmt039195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094196
IRS990/TravelGrp/ProgramServicesAmt0878
IRS990/TravelGrp/TotalAmt0878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03419 W 650 N
IRS990/USAddress/CityNm0LAYTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084041
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEOBT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013554628
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF BROADWAY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFB
ReturnHeader/Filer/EIN0800433176
ReturnHeader/Filer/PhoneNum08013554628
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 W 650 N
ReturnHeader/Filer/USAddress/CityNm0LAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02021-08-06T11:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,196
Liabilities
$20,987
Net assets
$73,209
Revenue
$93,174
Expenses
$137,483
Net income
-$44,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.14$1.52$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.79$2.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$1.87$1.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$1.73$1.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$2.48$1.31$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.93$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.42$2.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.38$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.35$2.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$2.18$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.38$2.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$2.50$2.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.94$1.74$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.25$1.23$1.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.28$0.06$0.92$0.97$0.05