Civic Intelligence

Valley Youth Theatre

990 • Fiscal year 2014 • EIN 86-0641978

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.VYT.COM
807 North 3rd Street85004

(602) 253-8188

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,758

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$854,459

Down $17,325 (-2.0%) from 2013

Net Assets

Down

$713,365

Down $7,857 (-1.1%) from 2013

Liabilities

Down

$141,094

Down $9,468 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

$1,181,636

No earlier filing loaded for comparison.

Expenses

Down

$1,189,493

Down $15,403 (-1.3%) from 2013

Net Income

-$7,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $942,295Liabilities 2011: $164,329Net Assets 2011: $777,9662011Assets 2012: $865,273Liabilities 2012: $170,889Net Assets 2012: $694,3842012Assets 2013: $871,784Liabilities 2013: $150,562Net Assets 2013: $721,2222013Assets 2014: $854,459Liabilities 2014: $141,094Net Assets 2014: $713,3652014Assets 2015: $876,537Liabilities 2015: $152,574Net Assets 2015: $723,9632015Assets 2016: $815,056Liabilities 2016: $123,173Net Assets 2016: $691,8832016Assets 2017: $766,006Liabilities 2017: $89,465Net Assets 2017: $676,5412017Assets 2018: $846,402Liabilities 2018: $165,493Net Assets 2018: $680,9092018Assets 2019: $1,679,837Liabilities 2019: $127,506Net Assets 2019: $1,552,3312019Assets 2020: $1,673,365Liabilities 2020: $67,595Net Assets 2020: $1,605,7702020Assets 2021: $1,802,719Liabilities 2021: $68,024Net Assets 2021: $1,734,6952021Assets 2022: $6,747,995Liabilities 2022: $141,457Net Assets 2022: $6,606,5382022Assets 2023: $6,913,913Liabilities 2023: $438,586Net Assets 2023: $6,475,3272023Assets 2024: $6,444,566Liabilities 2024: $369,355Net Assets 2024: $6,075,2112024

Highlighted filing

2014

Assets$854,459
Liabilities$141,094
Net Assets$713,365
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,116,5492011Expenses 2012: $1,193,7812012Expenses 2013: $1,204,8962013Revenue 2014: $1,181,636Expenses 2014: $1,189,493Net Income 2014: -$7,8572014Revenue 2015: $1,197,116Expenses 2015: $1,167,518Net Income 2015: $29,5982015Revenue 2016: $1,219,430Expenses 2016: $1,250,705Net Income 2016: -$31,2752016Revenue 2017: $1,214,546Expenses 2017: $1,229,888Net Income 2017: -$15,3422017Revenue 2018: $1,360,315Expenses 2018: $1,355,947Net Income 2018: $4,3682018Revenue 2019: $2,273,340Expenses 2019: $1,401,918Net Income 2019: $871,4222019Revenue 2020: $1,263,265Expenses 2020: $1,209,826Net Income 2020: $53,4392020Revenue 2021: $970,610Expenses 2021: $841,685Net Income 2021: $128,9252021Revenue 2022: $6,073,336Expenses 2022: $1,201,493Net Income 2022: $4,871,8432022Revenue 2023: $1,356,149Expenses 2023: $1,570,859Net Income 2023: -$214,7102023Revenue 2024: $1,529,249Expenses 2024: $1,965,311Net Income 2024: -$436,0622024

Highlighted filing

2014

Revenue$1,181,636
Expenses$1,189,493
Net Income-$7,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,214,739
Mission and Program Overview

Mission

Vyt is organized for the purpose of (1) acquiring, maintaining and operating, on a non-profit basis, a youth theatre for the production and presentation of plays and other theatrical performances, together with all activities incident thereto; and (continued on schedule o)(2) providing, for school-aged youth, a creative, artistic, and educational experience by giving them an opportunity to participate in all phases of theatrical productions and by giving them an opportunity to see dramatic presentations.

Operating a youth theatre and giving youth opportunities to participate in theatrical productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,007$772,118▼ $45,889
Savings and Temporary Cash Investments$38,111$39,367▲ $1,256
Cash and Non-Interest-Bearing Accounts$6,686$35,865▲ $29,179
Accounts Receivable$8,230$7,109▼ $1,121
Prepaid Expenses and Deferred Charges$750$0▼ $750
Total Assets$871,784$854,459▼ $17,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,048$58,460▼ $11,588
Other Liabilities$48,121$47,020▼ $1,101
Accounts Payable and Accrued Expenses$31,858$35,614▲ $3,756
Deferred Revenue$535$0▼ $535
Total Liabilities$150,562$141,094▼ $9,468
Net Assets / Fund Balance
Unrestricted Net Assets$626,107$638,290▲ $12,183
Temporarily Rstr Net Assets$95,115$75,075▼ $20,040
Total Net Assets Fund Balance$721,222$713,365▼ $7,857
Total Liabilities and Net Assets / Fund Balance$871,784$854,459▼ $17,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,509$372,992$910,501
Equipment$64,224$153,910$218,134
Buildings$125,385$54,615$180,000
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobb CooperProducing Artistic DirectoFT$127,400$13,358$140,758

Board Members and Trustees

NameTitle
Colleen GuatamChair
Hope H OzerChair Emeritus
Frank MccuneVice Chair
Dana Campbell SaylorDirector
Dr Martin BlumeDirector
Dustin MarshallDirector
Gregg GnepperDirector
James RoughDirector
Joe ChandlerDirector
Laura StoverDirector
Lorna B PedersonDirector
Michele L BaxDirector
Shannon KellerDirector
Donna CatalfioSecretary
Liz LearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,376
Program Service Revenue
$530,135
Investment Income
$0
Other Revenue
$18,125
All Other Contributions
$423,469
Change in Net Assets
$-7,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,500Fair Market Value (FMV)
Other Non Cash Contri Table1$12,560Fair Market Value (FMV)
Total Noncash Contributions2$30,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,484
Total Revenue per Audited Statements
$1,285,120
Total Revenue per Form 990
$1,181,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,023
Other Expenses$506,120
Total Fundraising Expense$81,621
Grants and Similar Amounts Paid$8,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,194$56,764$45,970$459,928
Current Officers, Directors, Trustees, and Key Employees$103,769$20,754$13,835$138,358
Advertising-$105,429-$105,429
Occupancy$57,335$4,231$4,231$65,797
Depreciation Depletion$36,711$9,178-$45,889
Office Expenses$33,886$4,235$4,235$42,356
Payroll Taxes$29,645$4,623$4,864$39,132
Other Employee Benefits$26,430$3,741$4,118$34,289
Insurance$12,698$1,587$1,587$15,872
Fees for Services Accounting-$14,562-$14,562
Grants to Domestic Individuals$8,350--$8,350
Interest$5,919$740$740$7,399
Other Expenses$5,480-$1,716$5,480
All Other Expenses-$3,965-$3,965
Pension Plan Contributions$2,602$389$325$3,316
Fees for Services Other-$1,620-$1,620
Total Functional Expenses$876,054$231,818$81,621$1,189,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,977
Expenses per Audited Statements$1,189,493
Total Expenses per Form 990$1,189,493
Expenses Not Reported on Form 990$103,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,230
Fundraising Gross Income$11,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,932$11,370$8,860$2,510
Total Events$183,932$11,370$20,230$-8,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karol CooperFamily Member of Bobb Cooper, Executive DirectorWagesNo$59,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$47,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11

“The 990 will be reviewed by the organization's producing artistic director and the treasurer of the board of directors prior to filing.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, key employees, and their relatives. As per the policy, board members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The executive committee uses a salary survey to determine and approve the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and conflict of interest policy available upon request. It does not make its financial statements available to the public.”

Filing and Contact Details

Filer

EIN
86-0641978
Phone
6022538188

Signing Officer

Name
Bobb Cooper
Title
Producing Artistic Director
Phone
6022538188
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobb Cooper
Formed
1989
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
148

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The theatre recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2014, the theatre had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 12,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 12,873.”

Raw XML AppendixShowing 400 of 586 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/Desc0THE 2013 - 2014 SEASON INCLUDED SIX MAINSTAGE PRODUCTIONS: SEUSSICAL, PRINCESS AND THE PEA, WINNIE THE POOH, JUNGLE BOOK, SNOW WHITE AND THE SEVEN DWARFS AND PETER PAN. VALLEY YOUTH THEATRE (VYT) REACHED OVER 20,000 CHILDREN WITH BOOKS AND LIVE PERFORMANCES OF THESE STORIES THROUGH OUR LITERACY AND THE ARTS PROGRAM AND EDUCATIONAL PROGRAMS. VYT REACHED 750 CHILDREN THROUGH OUR "SPONSOR A SEAT" PROGRAM. THESE PROGRAMS PROVIDED SCHOOL-AGED YOUTH CREATIVE, ARTISTIC AND EDUCATIONAL EXPERIENCES BY GIVING THEM OPPORTUNITIES TO SEE AND PARTICIPATE IN HIGH-QUALITY THEATRICAL PRODUCTIONS. THE MISSION OF VYT IS TO INSPIRE YOUNG PEOPLE TO BE THE BEST THAT THEY CAN BE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRODUCING ARTISTIC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172562
IRS990/FundraisingDirectExpensesAmt020230
IRS990/FundraisingGrossIncomeAmt011370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt08350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01214739
IRS990/GrossSalesOfInventoryAmt039858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01587
IRS990/InsuranceGrp/ManagementAndGeneralAmt01587
IRS990/InsuranceGrp/ProgramServicesAmt012698
IRS990/InsuranceGrp/TotalAmt015872
IRS990/InterestGrp/FundraisingAmt0740
IRS990/InterestGrp/ManagementAndGeneralAmt0740
IRS990/InterestGrp/ProgramServicesAmt05919
IRS990/InterestGrp/TotalAmt07399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772118
IRS990/LandBldgEquipCostOrOtherBssAmt01353635
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030058
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF (1) ACQUIRING, MAINTAINING AND OPERATING, ON A NON-PROFIT BASIS, A YOUTH THEATRE FOR THE PRODUCTION AND PRESENTATION OF PLAYS AND OTHER THEATRICAL PERFORMANCES, TOGETHER WITH ALL ACTIVITIES INCIDENT THERETO; AND (2) PROVIDING, FOR SCHOOL-AGED YOUTH, A CREATIVE, ARTISTIC, AND EDUCATIONAL EXPERIENCE BY GIVING THEM AN OPPORTUNITY TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS AND BY GIVING THEM AN OPPORTUNITY TO SEE DRAMATIC PRESENTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058460
IRS990/NetAssetsOrFundBalancesBOYAmt0721222
IRS990/NetAssetsOrFundBalancesEOYAmt0713365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04231
IRS990/OccupancyGrp/ManagementAndGeneralAmt04231
IRS990/OccupancyGrp/ProgramServicesAmt057335
IRS990/OccupancyGrp/TotalAmt065797
IRS990/OfficeExpensesGrp/FundraisingAmt04235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04235
IRS990/OfficeExpensesGrp/ProgramServicesAmt033886
IRS990/OfficeExpensesGrp/TotalAmt042356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034289
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PLAYBILLS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKSHOP & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01716
IRS990/OtherExpensesGrp/ProgramServicesAmt0166226
IRS990/OtherExpensesGrp/ProgramServicesAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt212309
IRS990/OtherExpensesGrp/ProgramServicesAmt35480
IRS990/OtherExpensesGrp/TotalAmt0166226
IRS990/OtherExpensesGrp/TotalAmt117500
IRS990/OtherExpensesGrp/TotalAmt214025
IRS990/OtherExpensesGrp/TotalAmt35480
IRS990/OtherLiabilitiesGrp/BOYAmt048121
IRS990/OtherLiabilitiesGrp/EOYAmt047020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04623
IRS990/PayrollTaxesGrp/ProgramServicesAmt029645
IRS990/PayrollTaxesGrp/TotalAmt039132
IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02602
IRS990/PensionPlanContributionsGrp/TotalAmt03316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOBB COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06150
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0635034
IRS990/PYRevenuesLessExpensesAmt026838
IRS990/PYSalariesCompEmpBnftPaidAmt0666050
IRS990/PYTotalExpensesAmt01204896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0151362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0263569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0596700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02561659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0635034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02959075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.90210
IRS990ScheduleA/PublicSupportTotal509Amt05257165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0151362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01181636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01074794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942835

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,459
Liabilities
$141,094
Net assets
$713,365
Revenue
$1,181,636
Expenses
$1,189,493
Net income
-$7,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.37$6.08$1.53$1.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.44$6.48$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.14$6.61$6.07$1.20$4.87
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.97$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.61$1.26$1.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$2.27$1.40$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.36$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.69$1.22$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.72$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.18$1.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.69$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$1.12