Civic Intelligence

Echo Theater Company

990 • Fiscal year 2011 • EIN 93-0682075

Sep 01, 2010 to Aug 31, 2011 • Filed on Feb 28, 2012

1515 SE 37th Ave97214
Siviq Scores

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

Liabilities / Assets

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,220

Down $38,123 (-63%) from 2010

Net Assets

Down

-$43,079

Down $11,836 (-38%) from 2010

Liabilities

Down

$65,299

Down $26,287 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,967

Up $38,046 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $60,343Liabilities 2010: $91,586Net Assets 2010: -$31,2432010Assets 2011: $22,220Liabilities 2011: $65,299Net Assets 2011: -$43,0792011Assets 2012: $116,943Liabilities 2012: $57,046Net Assets 2012: $59,8972012Assets 2013: $63,251Liabilities 2013: $55,036Net Assets 2013: $8,2152013Assets 2014: $44,087Liabilities 2014: $36,709Net Assets 2014: $7,3782014Assets 2015: $47,784Liabilities 2015: $33,479Net Assets 2015: $14,3052015Assets 2016: $47,507Liabilities 2016: $51,752Net Assets 2016: -$4,2452016Assets 2017: $106,770Liabilities 2017: $53,080Net Assets 2017: $53,6902017Assets 2018: $153,079Liabilities 2018: $64,068Net Assets 2018: $89,0112018Assets 2019: $114,454Liabilities 2019: $55,201Net Assets 2019: $59,2532019Assets 2020: $130,956Liabilities 2020: $98,973Net Assets 2020: $31,9832020Assets 2021: $214,068Liabilities 2021: $154,629Net Assets 2021: $59,4392021Assets 2022: $261,760Liabilities 2022: $88,461Net Assets 2022: $173,2992022Assets 2023: $393,293Liabilities 2023: $36,895Net Assets 2023: $356,3982023Assets 2024: $176,733Liabilities 2024: $39,045Net Assets 2024: $137,6882024

Highlighted filing

2011

Assets$22,220
Liabilities$65,299
Net Assets-$43,079

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $609,9212010Expenses 2011: $647,9672011Expenses 2012: $669,2612012Revenue 2013: $483,508Expenses 2013: $535,190Net Income 2013: -$51,6822013Revenue 2014: $466,635Expenses 2014: $467,472Net Income 2014: -$8372014Revenue 2015: $522,687Expenses 2015: $515,760Net Income 2015: $6,9272015Revenue 2016: $486,448Expenses 2016: $504,998Net Income 2016: -$18,5502016Revenue 2017: $493,553Expenses 2017: $440,632Net Income 2017: $52,9212017Revenue 2018: $514,154Expenses 2018: $478,833Net Income 2018: $35,3212018Revenue 2019: $505,547Expenses 2019: $535,305Net Income 2019: -$29,7582019Revenue 2020: $467,241Expenses 2020: $494,511Net Income 2020: -$27,2702020Revenue 2021: $518,032Expenses 2021: $490,576Net Income 2021: $27,4562021Revenue 2022: $731,617Expenses 2022: $617,757Net Income 2022: $113,8602022Revenue 2023: $1,396,776Expenses 2023: $1,213,993Net Income 2023: $182,7832023Revenue 2024: $1,165,101Expenses 2024: $1,383,811Net Income 2024: -$218,7102024

Highlighted filing

2011

Revenue-
Expenses$647,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Feb 28, 2012
Return Version
2010v3.2
Gross Receipts
$646,056
Mission and Program Overview

Mission

Engage audiences and students through extremely physical theatre.

Major Activities

Activity 2
DoJump! Extremely Physical Theatre: Local, Regional & National performances of unique theatre which includes dance, acrobatics, drama, comedy & aerial trapeze. Served an audience of about 30,000.
Activity 3
DoJump! Community Outreach: company tours schools, community centers, civic events and libraries and also provides facilities for dance, music and other performing artists. Served approximately 10,000.
Filing and Contact Details

Filer

EIN
93-0682075
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02793
IRS990/AccountsPayableAccruedExpenses/EOY01470
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DoJump! Extremely Physical Theatre: Local, Regional & National performances of unique theatre which includes dance, acrobatics, drama, comedy & aerial trapeze. Served an audience of about 30,000.
IRS990/Activity2/Expense0226632
IRS990/Activity2/Revenue0144755
IRS990/Activity3/Description0DoJump! Community Outreach: company tours schools, community centers, civic events and libraries and also provides facilities for dance, music and other performing artists. Served approximately 10,000.
IRS990/Activity3/Expense029356
IRS990/Activity3/Revenue018258
IRS990/ActivityOrMissionDescription0Engage audiences & students through extremely physical theatre.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions066831
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019774
IRS990/CashNonInterestBearing/EOY03996
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03623
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010090
IRS990/CompCurrentOfficersDirectors/ProgramServices035322
IRS990/CompCurrentOfficersDirectors/Total049035
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising03
IRS990/ConferencesMeetings/ManagementAndGeneral0385
IRS990/ConferencesMeetings/ProgramServices0330
IRS990/ConferencesMeetings/Total0718
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0101428
IRS990/ContributionsGrantsPriorYear087892
IRS990/CostOfGoodsSold09925
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY066097
IRS990/DeferredRevenue/EOY027217
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0609
IRS990/DepreciationDepletion/ProgramServices03285
IRS990/DepreciationDepletion/Total03894
IRS990/DescribedIn501C30true
IRS990/Description0DoJump! School: Classes in physical threatre including training in acrobatics, trapeze, movement and theatre ensemble techniques. Served about 2100 students.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0319288
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04285
IRS990/FeesForServicesAccounting/Total04285
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0VeAnne Virgin
IRS990/Form990PartVIISectionA/NamePerson1Mary Ellen Pinfold
IRS990/Form990PartVIISectionA/NamePerson2Marty Ringle
IRS990/Form990PartVIISectionA/NamePerson3Marcia Alvar
IRS990/Form990PartVIISectionA/NamePerson4Kim Montagriff
IRS990/Form990PartVIISectionA/NamePerson5Kim McCleary
IRS990/Form990PartVIISectionA/NamePerson6Gary Oxman
IRS990/Form990PartVIISectionA/NamePerson7Doreen Dodgen-Magee
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation43255
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization437265
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Secretary/Treas
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary/Treas
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants034597
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0646056
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising026
IRS990/InformationTechnology/ManagementAndGeneral0261
IRS990/InformationTechnology/ProgramServices02369
IRS990/InformationTechnology/Total02656
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising012
IRS990/Interest/ManagementAndGeneral01441
IRS990/Interest/ProgramServices0604
IRS990/Interest/Total02057
IRS990/InventoriesForSaleOrUse/BOY09003
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec054511
IRS990/LandBuildingsEquipmentBasis064208
IRS990/LandBuildingsEquipmentBasisNet/BOY012811
IRS990/LandBuildingsEquipmentBasisNet/EOY09697
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY05494
IRS990/LoansFromOfficersDirectors/EOY03682
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Engage audiences & students through extremely physical theatre.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-31243
IRS990/NetAssetsOrFundBalancesEOY0-43079
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-9925
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-9925
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0640
IRS990/Occupancy/ManagementAndGeneral011612
IRS990/Occupancy/ProgramServices0104154
IRS990/Occupancy/Total0116406
IRS990/OfficeExpenses/Fundraising070
IRS990/OfficeExpenses/ManagementAndGeneral0428
IRS990/OfficeExpenses/ProgramServices06548
IRS990/OfficeExpenses/Total07046
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05810
IRS990/OtherAssetsTotal/EOY05717
IRS990/OtherEmployeeBenefits/Fundraising0493
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0659
IRS990/OtherEmployeeBenefits/ProgramServices035622
IRS990/OtherEmployeeBenefits/Total036774
IRS990/OtherExpensePriorYear0299079
IRS990/OtherExpensesCurrentYear0268990
IRS990/OtherExpenses/Description0Production/show expenses
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3Contracted Svcs
IRS990/OtherExpenses/Description4Bank & visa Charges
IRS990/OtherExpenses/Fundraising03
IRS990/OtherExpenses/Fundraising1135
IRS990/OtherExpenses/Fundraising214037
IRS990/OtherExpenses/Fundraising3144
IRS990/OtherExpenses/ManagementAndGeneral058
IRS990/OtherExpenses/ManagementAndGeneral1567
IRS990/OtherExpenses/ManagementAndGeneral2185
IRS990/OtherExpenses/ManagementAndGeneral32192
IRS990/OtherExpenses/ManagementAndGeneral436
IRS990/OtherExpenses/ProgramServices012102
IRS990/OtherExpenses/ProgramServices125417
IRS990/OtherExpenses/ProgramServices2594
IRS990/OtherExpenses/ProgramServices357569
IRS990/OtherExpenses/ProgramServices417445
IRS990/OtherExpenses/Total012163
IRS990/OtherExpenses/Total126119
IRS990/OtherExpenses/Total2779
IRS990/OtherExpenses/Total373798
IRS990/OtherExpenses/Total417625
IRS990/OtherLiabilities/BOY0627
IRS990/OtherLiabilities/EOY024900
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-9925
IRS990/OtherRevenuePriorYear02085
IRS990/OtherSalariesAndWages/Fundraising05781
IRS990/OtherSalariesAndWages/ManagementAndGeneral012245
IRS990/OtherSalariesAndWages/ProgramServices0244953
IRS990/OtherSalariesAndWages/Total0262979
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0765
IRS990/PayrollTaxes/ManagementAndGeneral01900
IRS990/PayrollTaxes/ProgramServices027524
IRS990/PayrollTaxes/Total030189
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012945
IRS990/PrepaidExpensesDeferredCharges/EOY02810
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0544628
IRS990/ProgramServiceRevenue/Description0Theater Performances
IRS990/ProgramServiceRevenue/Description1School
IRS990/ProgramServiceRevenue/Description2Community Outreach
IRS990/ProgramServiceRevenuePriorYear0509391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0144755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1381615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218258
IRS990/ProgramServiceRevenue/TotalRevenueColumn0144755
IRS990/ProgramServiceRevenue/TotalRevenueColumn1381615
IRS990/ProgramServiceRevenue/TotalRevenueColumn218258
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11836
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0381615
IRS990/RevenuesLessExpensesCY0-11836
IRS990/RevenuesLessExpensesPriorYear0-10553
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0378977
IRS990/SalariesEtcPriorYear0310842
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0173228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0203121
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0664220
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0544628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0509391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0510514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0750588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0563505
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02878626
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal50903527246
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/SupportFromDQPsEtc/Total015600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0646056
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0597283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0609065
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0923816
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0766626
IRS990ScheduleA/Total509/Total03542846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0646056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0597283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0609065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0923816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0766626
IRS990ScheduleA/TotalSupportTotal/Total03542846
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue09697
IRS990ScheduleD/Equipment/Depreciation054511
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064208
IRS990ScheduleD/OtherAssets/BookValue05717
IRS990ScheduleD/OtherAssets/Description0Calilfornia Taxes Receivable
IRS990ScheduleD/OtherLiabilities/Amount024268
IRS990ScheduleD/OtherLiabilities/Amount1632
IRS990ScheduleD/OtherLiabilities/Description0Line of Credit
IRS990ScheduleD/OtherLiabilities/Description1Credit Card
IRS990ScheduleD/TotalBookValueOtherAssets05717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.17$1.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$1.40$1.21$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.73$0.62$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$0.47$0.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.51$0.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.05$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.49$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.06$0.01$0.48$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.04$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.61