Civic Intelligence

Phoenix Film Foundation

990 • Fiscal year 2018 • EIN 86-1012666

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.PHXFILM.COM
7000 East Mayo BlvdPhoenix, AZ 85054-6154

(602) 955-6444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,064

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$89,455

Down $28,262 (-24%) from 2017

Net Assets

Down

$86,567

Down $29,054 (-25%) from 2017

Liabilities

Up

$2,888

Up $792 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$390,164

Up $23,573 (+6.4%) from 2017

Expenses

Up

$418,666

Up $84,105 (+25%) from 2017

Net Income

Down

-$28,502

Down $60,532 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $10,005Liabilities 2010: $14,265Net Assets 2010: -$4,2602010Assets 2011: $40,303Liabilities 2011: $11,444Net Assets 2011: $28,8592011Assets 2012: $14,914Liabilities 2012: $7,313Net Assets 2012: $7,6012012Assets 2013: $41,879Liabilities 2013: $2,182Net Assets 2013: $39,6972013Assets 2014: $69,453Liabilities 2014: $408Net Assets 2014: $69,0452014Assets 2015: $53,774Liabilities 2015: $1,988Net Assets 2015: $51,7862015Assets 2016: $85,689Liabilities 2016: $2,096Net Assets 2016: $83,5932016Assets 2017: $117,717Liabilities 2017: $2,096Net Assets 2017: $115,6212017Assets 2018: $89,455Liabilities 2018: $2,888Net Assets 2018: $86,5672018Assets 2019: $48,395Liabilities 2019: $3,666Net Assets 2019: $44,7292019Assets 2020: $62,525Liabilities 2020: $94,976Net Assets 2020: -$32,4512020Assets 2021: $123,536Liabilities 2021: $94,814Net Assets 2021: $28,7222021Assets 2022: $51,254Liabilities 2022: $93,888Net Assets 2022: -$42,6342022Assets 2023: $7,791Liabilities 2023: $114,079Net Assets 2023: -$106,2882023Assets 2024: $22,526Liabilities 2024: $23,247Net Assets 2024: -$7212024

Highlighted filing

2018

Assets$89,455
Liabilities$2,888
Net Assets$86,567
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $305,3152010Expenses 2011: $249,3932011Revenue 2012: $223,174Expenses 2012: $244,432Net Income 2012: -$21,2582012Revenue 2013: $281,104Expenses 2013: $249,008Net Income 2013: $32,0962013Revenue 2014: $303,696Expenses 2014: $274,348Net Income 2014: $29,3482014Revenue 2015: $310,285Expenses 2015: $327,543Net Income 2015: -$17,2582015Revenue 2016: $347,540Expenses 2016: $315,848Net Income 2016: $31,6922016Revenue 2017: $366,591Expenses 2017: $334,561Net Income 2017: $32,0302017Revenue 2018: $390,164Expenses 2018: $418,666Net Income 2018: -$28,5022018Revenue 2019: $360,823Expenses 2019: $405,214Net Income 2019: -$44,3912019Revenue 2020: $271,662Expenses 2020: $257,611Net Income 2020: $14,0512020Revenue 2021: $353,734Expenses 2021: $292,565Net Income 2021: $61,1692021Revenue 2022: $342,841Expenses 2022: $414,242Net Income 2022: -$71,4012022Revenue 2023: $381,300Expenses 2023: $444,953Net Income 2023: -$63,6532023Revenue 2024: $450,731Expenses 2024: $393,206Net Income 2024: $57,5252024

Highlighted filing

2018

Revenue$390,164
Expenses$418,666
Net Income-$28,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$412,661
Mission and Program Overview

Mission

Provide awareness and education

Provide awareness and education of independent filmmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,652$89,455▼ $26,197
Rtn Earn Endowment Incm Other Fnds$115,621$86,567▼ $29,054
Total Assets$117,717$89,455▼ $28,262
Other Assets Total$2,065$0▼ $2,065
Liabilities
Other Liabilities$2,096$2,888▲ $792
Total Liabilities$2,096$2,888▲ $792
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,621$86,567▼ $29,054
Total Liabilities and Net Assets / Fund Balance$117,717$89,455▼ $28,262
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarneyNon-voting Exec. DirectorFT$58,064$58,064

Board Members and Trustees

NameTitle
Alison FrostBoard Chairman
Lori AlderferPresident
Brent StokesVice Chair
Ira WechterBoard Member
James ChristianBoard Member
Jeff SobotkaBoard Member
Joy AntoliniBoard Member
Lisa LarsenBoard Member
Mario Trejo RomeroBoard Member
Monica ApodacaBoard Member
Norma ParrazBoard Member
Susan KilbyBoard Member
Thomas HenagerBoard Member
Katie KennySecretary
Diana SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,050
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$3,054
All Other Contributions
$335,312
Change in Net Assets
$-28,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,665
Salaries, Compensation, and Employee Benefits$95,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,323$30,901$0$216,224
Current Officers, Directors, Trustees, and Key Employees$0$58,064$0$58,064
Other Salaries and Wages$30,186$0$0$30,186
Travel$25,956$0$0$25,956
Occupancy$0$24,614$0$24,614
Advertising$18,453$198$0$18,651
Office Expenses$98$7,587$0$7,685
Payroll Taxes$2,309$4,442$0$6,751
Insurance$0$6,562$0$6,562
Other Expenses$0$3,228$0$3,228
Fees for Services Accounting$0$2,763$0$2,763
Total Functional Expenses$278,353$140,313$0$418,666
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
Payroll Liabilities$2,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Phoenix Film Foundation
EIN
86-1012666
Phone
6029556444
Address
7000 EAST MAYO BLVD, PHOENIX, AZ 85054-6154

Signing Officer

Name
Diana Sheehan
Title
Treasurer
Phone
6029556444
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Alderfer
Formed
2000
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
268

Preparer

Firm
Steven A Kaiblinger CPA PLLC
Address
565 W Chandler Blvd Ste 114, Chandler, AZ 85225-7536
Preparer
Steven A Kaiblinger CPA
Phone
4809405253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and any questions are answered by the cpa”

Pt VI, Line 19

“All information is available for public inspection at our office.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1057. 135. 922. 0.”

Form 990, Part IX, Line 24E

“Entertainment 3950. 3700. 250. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1635. 1635. 0. 0.”

Form 990, Part IX, Line 24E

“Event supplies 19648. 19648. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Filmmaker relations 995. 995. 0. 0.”

Form 990, Part IX, Line 24E

“Ground transportation 4636. 4636. 0. 0.”

Form 990, Part IX, Line 24E

“Guest relations 968. 968. 0. 0.”

Form 990, Part IX, Line 24E

“Host fee 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Internet fees 5373. 250. 5123. 0.”

Form 990, Part IX, Line 24E

“Meals 13003. 6623. 6380. 0.”

Form 990, Part IX, Line 24E

“Office supplies 3599. 1513. 2086. 0.”

Form 990, Part IX, Line 24E

“Permits 1385. 1385. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 801. 0. 801. 0.”

Form 990, Part IX, Line 24E

“Printing 18403. 17796. 607. 0.”

Form 990, Part IX, Line 24E

“Professional fees 8300. 0. 8300. 0.”

Form 990, Part IX, Line 24E

“Programming 22995. 21995. 1000. 0.”

Form 990, Part IX, Line 24E

“Scholarship 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Security 5870. 5870. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 3648. 3601. 47. 0.”

Form 990, Part IX, Line 24E

“Summer camp expense 1398. 0. 1398. 0.”

Form 990, Part IX, Line 24E

“Technical services 33452. 33452. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2237. 0. 2237. 0.”

Form 990, Part IX, Line 24E

“Theatre rental 58471. 56771. 1700. 0.”

Raw XML AppendixShowing 400 of 502 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051738
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AWARENESS AND EDUCATION OF INDEPENDENT FILMMAKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115621
IRS990/NetAssetsOrFundBalancesEOYAmt086567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024614
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt024614
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07587
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt07685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02065
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2BUSINESS GIFTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SVC CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33228
IRS990/OtherExpensesGrp/ProgramServicesAmt016003
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016253
IRS990/OtherExpensesGrp/TotalAmt1298
IRS990/OtherExpensesGrp/TotalAmt21431
IRS990/OtherExpensesGrp/TotalAmt33228
IRS990/OtherLiabilitiesGrp/BOYAmt02096
IRS990/OtherLiabilitiesGrp/EOYAmt02888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030186
IRS990/OtherSalariesAndWagesGrp/TotalAmt030186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04442
IRS990/PayrollTaxesGrp/ProgramServicesAmt02309
IRS990/PayrollTaxesGrp/TotalAmt06751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI ALDERFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0242449
IRS990/PYOtherRevenueAmt0-5408
IRS990/PYRevenuesLessExpensesAmt032030
IRS990/PYSalariesCompEmpBnftPaidAmt092112
IRS990/PYTotalExpensesAmt0334561
IRS990/PYTotalRevenueAmt0366591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01802653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316757
IRS990ScheduleA/Total509Grp/TotalAmt01802653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND ANY QUESTIONS ARE ANSWERED BY THE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 1057. 135. 922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT 3950. 3700. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 1635. 1635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES 19648. 19648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILMMAKER RELATIONS 995. 995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUND TRANSPORTATION 4636. 4636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST RELATIONS 968. 968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOST FEE 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET FEES 5373. 250. 5123. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 13003. 6623. 6380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 3599. 1513. 2086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS 1385. 1385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 801. 0. 801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING 18403. 17796. 607. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL FEES 8300. 0. 8300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAMMING 22995. 21995. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIP 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY 5870. 5870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SHIPPING 3648. 3601. 47. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUMMER CAMP EXPENSE 1398. 0. 1398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TECHNICAL SERVICES 33452. 33452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 2237. 0. 2237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25THEATRE RENTAL 58471. 56771. 1700. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,455
Liabilities
$2,888
Net assets
$86,567
Revenue
$390,164
Expenses
$418,666
Net income
-$28,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$4.51$3.93$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.08$1.14$1.06$3.81$4.45$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.94$0.43$3.43$4.14$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.29$3.54$2.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.95$0.32$2.72$2.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$3.61$4.05$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$3.90$4.19$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$3.67$3.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$3.48$3.16$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$3.10$3.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.04$2.74$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.81$2.49$0.32
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$2.23$2.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$3.05