Civic Intelligence

Valley Youth Theatre

990 • Fiscal year 2019 • EIN 86-0641978

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.VYT.COM
807 North 3rd StreetPhoenix, AZ 85004

(602) 253-8188

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,727

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,679,837

Up $833,435 (+98%) from 2018

Net Assets

Up

$1,552,331

Up $871,422 (+128%) from 2018

Liabilities

Down

$127,506

Down $37,987 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$2,273,340

Up $913,025 (+67%) from 2018

Expenses

Up

$1,401,918

Up $45,971 (+3.4%) from 2018

Net Income

Up

$871,422

Up $867,054 (+19850%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,679,837
Liabilities$127,506
Net Assets$1,552,331
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$2,273,340
Expenses$1,401,918
Net Income$871,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,592,504
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
Savings and Temporary Cash Investments$41,773$1,040,523▲ $998,750
Land, Buildings, and Equipment, Net$601,852$431,732▼ $170,120
Cash and Non-Interest-Bearing Accounts$144,250$122,810▼ $21,440
Accounts Receivable$45,904$69,672▲ $23,768
Prepaid Expenses and Deferred Charges$12,623$15,100▲ $2,477
Total Assets$846,402$1,679,837▲ $833,435
Liabilities
Deferred Revenue$84,264$67,299▼ $16,965
Accounts Payable and Accrued Expenses$51,418$34,402▼ $17,016
Mortgage Notes Payable Secured by Investment Property$29,146$25,805▼ $3,341
Other Liabilities$665$0▼ $665
Total Liabilities$165,493$127,506▼ $37,987
Net Assets / Fund Balance
Unrestricted Net Assets$639,575$1,510,106▲ $870,531
Temporarily Rstr Net Assets$41,334$42,225▲ $891
Total Net Assets Fund Balance$680,909$1,552,331▲ $871,422
Total Liabilities and Net Assets / Fund Balance$846,402$1,679,837▲ $833,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$420,232$473,762$893,994
Equipment$11,500$185,175$196,675
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobb CooperProducing Artistic DirectorFT$139,350$18,377$157,727

Board Members and Trustees

NameTitle
Joe ChandlerChair
Hope H OzerChair Emeritus
Patrick VanceVice Chair
Brian EtheridgeDirector
C Megan FischerDirector
Catheryn AvalosDirector
Chad GuzmanDirector
Christopher HoukDirector
Christopher RaddatzDirector
Danny IngleseDirector
David CarruthDirector
Dilek MarshDirector
George WeathersDirector
Gina Salazar HookDirector
Jennifer PescatoreDirector
John FetherstonDirector
Laura StoverDirector
Sara DialDirector
Vince KozarDirector
Erin HustonSecretary
Peter McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,825
Program Service Revenue
$559,782
Investment Income
$950,779
Other Revenue
$-18,046
All Other Contributions
$625,356
Change in Net Assets
$871,422

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 Table120$40,223Cost
Other Non Cash Contri Table8$24,900Cost
Other Non Cash Contri Table12$10,145Cost
Other Non Cash Contri Table6$6,620Cost
Total Noncash Contributions146$81,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,168
Revenue Not Reported on Financial Statements
$-48,828
Revenue Not Reported on Form 990
$111,991
Other Revenue Adjustments
$-48,828
Total Revenue per Audited Statements
$2,434,159
Total Revenue per Form 990
$2,273,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,809
Other Expenses$628,734
Total Fundraising Expense$95,630
Grants and Similar Amounts Paid$1,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,149$134,522$58,133$503,804
Current Officers, Directors, Trustees, and Key Employees$122,895$24,579$16,386$163,860
Advertising$3,823$105,021-$108,844
Fees for Services Other$101,215$3,000-$104,215
Occupancy$68,502$7,574$7,574$83,650
Payroll Taxes$37,060$11,088$5,164$53,312
Office Expenses$36,537$4,567$4,567$45,671
Other Employee Benefits$33,068$7,047$2,617$42,732
Depreciation Depletion$23,059$5,765-$28,824
Fees for Services Accounting-$14,250-$14,250
Pension Plan Contributions$6,076$1,215$810$8,101
Other Expenses$5,425$4,267$379$4,267
All Other Expenses-$3,000-$3,000
Interest-$2,744-$2,744
Grants to Domestic Individuals$1,375--$1,375
Total Functional Expenses$977,649$328,639$95,630$1,401,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,562,737
Expenses per Audited Statements$1,401,918
Total Expenses per Form 990$1,401,918
Expenses Not Reported on Form 990$160,819
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$111,064
Fundraising Gross Income$74,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vytal$188,945$51,133$29,379$21,754
Vytee Golf Tournament$17,340$17,340$4,569$12,771
Total Events$212,785$74,973$111,064$-36,091
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 Executive DirectorWagesNo$63,064
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 11B

“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

Filer Name
Valley Youth Theatre
EIN
86-0641978
Phone
6022538188
Address
807 NORTH 3RD STREET, PHOENIX, AZ 85004

Signing Officer

Name
Bobb Cooper
Title
Producing Artistic Director
Phone
6022538188
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobb Cooper
Formed
1989
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
244

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes 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, 2019 the theatre had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -38,698. Concession expenses -10,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 10,130. Special event expenses 38,698.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRODUCING ARTISTIC DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137812
IRS990/FundraisingDirectExpensesAmt0111064
IRS990/FundraisingGrossIncomeAmt074973
IRS990/GainOrLossGrp/OtherAmt0952030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01375
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01150000
IRS990/GrossReceiptsAmt02592504
IRS990/GrossSalesOfInventoryAmt028175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02744
IRS990/InterestGrp/TotalAmt02744
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431732
IRS990/LandBldgEquipCostOrOtherBssAmt01090669
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0197970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017657
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VYT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025805
IRS990/NetAssetsOrFundBalancesBOYAmt0680909
IRS990/NetAssetsOrFundBalancesEOYAmt01552331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0952030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0952030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07574
IRS990/OccupancyGrp/ManagementAndGeneralAmt07574
IRS990/OccupancyGrp/ProgramServicesAmt068502
IRS990/OccupancyGrp/TotalAmt083650
IRS990/OfficeExpensesGrp/FundraisingAmt04567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04567
IRS990/OfficeExpensesGrp/ProgramServicesAmt036537
IRS990/OfficeExpensesGrp/TotalAmt045671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042732
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKSHOP AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04267
IRS990/OtherExpensesGrp/ProgramServicesAmt0209018
IRS990/OtherExpensesGrp/ProgramServicesAmt118447
IRS990/OtherExpensesGrp/ProgramServicesAmt25425
IRS990/OtherExpensesGrp/TotalAmt0209018
IRS990/OtherExpensesGrp/TotalAmt118826
IRS990/OtherExpensesGrp/TotalAmt25425
IRS990/OtherExpensesGrp/TotalAmt34267
IRS990/OtherLiabilitiesGrp/BOYAmt0665
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011088
IRS990/PayrollTaxesGrp/ProgramServicesAmt037060
IRS990/PayrollTaxesGrp/TotalAmt053312
IRS990/PensionPlanContributionsGrp/FundraisingAmt0810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06076
IRS990/PensionPlanContributionsGrp/TotalAmt08101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015100
IRS990/PrincipalOfficerNm0BOBB COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03825
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0634215
IRS990/PYOtherRevenueAmt045554
IRS990/PYProgramServiceRevenueAmt0643648
IRS990/PYRevenuesLessExpensesAmt04368
IRS990/PYSalariesCompEmpBnftPaidAmt0717907
IRS990/PYTotalExpensesAmt01355947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,837
Liabilities
$127,506
Net assets
$1,552,331
Revenue
$2,273,340
Expenses
$1,401,918
Net income
$871,422
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