Civic Intelligence

Imago the Theatre Mask Ensemble

990 • Fiscal year 2017 • EIN 93-0813258

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileIMAGOTHEATRE.COM
PO Box 15182Portland, OR 97293

(503) 231-3959

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,680

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$787,083

Up $42,540 (+5.7%) from 2016

Net Assets

Down

$440,456

Down $55,402 (-11%) from 2016

Liabilities

Up

$346,627

Up $97,942 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$366,615

Down $231,542 (-39%) from 2016

Expenses

Down

$422,017

Down $124,775 (-23%) from 2016

Net Income

Down

-$55,402

Down $106,767 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2011: $563,321Liabilities 2011: $18,574Net Assets 2011: $544,7472011Assets 2012: $689,707Liabilities 2012: $184,043Net Assets 2012: $505,6642012Assets 2013: $662,892Liabilities 2013: $193,648Net Assets 2013: $469,2442013Assets 2014: $606,982Liabilities 2014: $176,228Net Assets 2014: $430,7542014Assets 2015: $671,680Liabilities 2015: $227,187Net Assets 2015: $444,4932015Assets 2016: $744,543Liabilities 2016: $248,685Net Assets 2016: $495,8582016Assets 2017: $787,083Liabilities 2017: $346,627Net Assets 2017: $440,4562017Assets 2018: $703,764Liabilities 2018: $344,810Net Assets 2018: $358,9542018Assets 2019: $700,033Liabilities 2019: $334,734Net Assets 2019: $365,2992019Assets 2020: $793,306Liabilities 2020: $475,919Net Assets 2020: $317,3872020Assets 2021: $759,219Liabilities 2021: $513,602Net Assets 2021: $245,6172021Assets 2022: $818,955Liabilities 2022: $544,717Net Assets 2022: $274,2382022Assets 2023: $781,695Liabilities 2023: $526,337Net Assets 2023: $255,3582023Assets 2024: $591,211Liabilities 2024: $504,735Net Assets 2024: $86,4762024Assets 2025: $555,212Liabilities 2025: $556,650Net Assets 2025: -$1,4382025

Highlighted filing

2017

Assets$787,083
Liabilities$346,627
Net Assets$440,456
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $669,412Expenses 2011: $683,648Net Income 2011: -$14,2362011Revenue 2012: $634,428Expenses 2012: $673,511Net Income 2012: -$39,0832012Revenue 2013: $674,153Expenses 2013: $710,573Net Income 2013: -$36,4202013Revenue 2014: $755,544Expenses 2014: $794,034Net Income 2014: -$38,4902014Revenue 2015: $620,613Expenses 2015: $661,184Net Income 2015: -$40,5712015Revenue 2016: $598,157Expenses 2016: $546,792Net Income 2016: $51,3652016Revenue 2017: $366,615Expenses 2017: $422,017Net Income 2017: -$55,4022017Revenue 2018: $535,867Expenses 2018: $617,369Net Income 2018: -$81,5022018Revenue 2019: $562,896Expenses 2019: $556,551Net Income 2019: $6,3452019Revenue 2020: $368,374Expenses 2020: $416,286Net Income 2020: -$47,9122020Revenue 2021: $415,011Expenses 2021: $486,781Net Income 2021: -$71,7702021Revenue 2022: $560,947Expenses 2022: $532,326Net Income 2022: $28,6212022Revenue 2023: $549,441Expenses 2023: $568,321Net Income 2023: -$18,8802023Revenue 2024: $446,694Expenses 2024: $615,576Net Income 2024: -$168,8822024Revenue 2025: $414,076Expenses 2025: $501,990Net Income 2025: -$87,9142025

Highlighted filing

2017

Revenue$366,615
Expenses$422,017
Net Income-$55,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$369,546
Mission and Program Overview

Mission

Educate and entertain public.

Educate and entertain public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,811$466,300▼ $28,511
Prepaid Expenses and Deferred Charges$230,488$291,413▲ $60,925
Loans From Officers Directors$138,437$217,722▲ $79,285
Accounts Receivable$14,788$17,202▲ $2,414
Cash and Non-Interest-Bearing Accounts$1,333$11,337▲ $10,004
Receivables From Officers Etc$3,122$831▼ $2,291
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$744,543$787,083▲ $42,540
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$39,757$74,000▲ $34,243
Accounts Payable and Accrued Expenses$55,364$52,831▼ $2,533
Mortgage Notes Payable Secured by Investment Property$15,127$2,074▼ $13,053
Total Liabilities$248,685$346,627▲ $97,942
Net Assets / Fund Balance
Unrestricted Net Assets$495,858$440,456▼ $55,402
Total Net Assets Fund Balance$495,858$440,456▼ $55,402
Total Liabilities and Net Assets / Fund Balance$744,543$787,083▲ $42,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$454,467$246,935$701,402
Equipment$5,736$240,920$246,656
Other Land Buildings$6,097$125,335$131,432
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol TriffleArtstic DirectrFT$53,680$53,680
Jerry MouawadArtstic DirectrFT$35,750$35,750

Board Members and Trustees

NameTitle
Molly LittlePresident
Katherine PetersenDirector
Paisly NejalDirector
Paul HarrodDirector
Richard SeguraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,699
Program Service Revenue
$222,926
Investment Income
$-270
Other Revenue
$2,260
All Other Contributions
$112,283
Change in Net Assets
$-55,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,703
Salaries, Compensation, and Employee Benefits$149,314
Total Fundraising Expense$19,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,630$5,848$6,498$64,976
Current Officers, Directors, Trustees, and Key Employees$36,585$18,292$6,098$60,975
Occupancy$43,047$14,349-$57,396
Depreciation Depletion$22,550$8,575$635$31,760
Advertising$26,622-$2,315$28,937
Insurance$19,853$4,963-$24,816
Travel$21,225--$21,225
Payroll Taxes$11,725$2,345$1,563$15,633
All Other Expenses$10,222$5,361$48$15,631
Office Expenses-$13,255$1,153$14,408
Interest$5,360$8,245-$13,605
Fees for Services Accounting-$10,904-$10,904
Other Expenses$2,278$2,848$570$5,696
Pension Plan Contributions$2,700$1,350$450$4,500
Other Employee Benefits$2,552$517$161$3,230
Royalties$2,500--$2,500
Fees for Services Legal-$925-$925
Total Functional Expenses$304,749$97,777$19,491$422,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138,437$217,722▲ $79,285
Receivables from Officers, Directors, Trustees, and Key Employees$3,122$831▼ $2,291
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerry mouawad and carol triffle are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Jerry mouawad and carol triffle review the tax return prior to its filing with the proper governmental bodies. Full board of directors reviews after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews compliance with board members on annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board gives officers the authority to negotiate employee wages based on industry standards and union standards. The board oversees all operating budgets and approves officer compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Imago the Theatre Mask Ensemble
EIN
93-0813258
Phone
5032313959
Address
PO BOX 15182, PORTLAND, OR 97293

Signing Officer

Name
Jerry Mouawad
Title
Artstic Directr
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
38
Volunteers
20

Preparer

Firm
Rick Hug CPA PC
Address
7160 SW Fir Loop Suite 102, Portland, OR 97223
Preparer
Walter L Smith CPA
Phone
5036207465
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Reduced or eliminated touring performances.”

Raw XML AppendixShowing 400 of 486 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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03230
IRS990/OtherExpensesGrp/Desc0PREPRODUCTION COST AMORT.
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ProgramServicesAmt027845
IRS990/OtherExpensesGrp/ProgramServicesAmt111191
IRS990/OtherExpensesGrp/ProgramServicesAmt25864
IRS990/OtherExpensesGrp/ProgramServicesAmt32278
IRS990/OtherExpensesGrp/TotalAmt027845
IRS990/OtherExpensesGrp/TotalAmt111191
IRS990/OtherExpensesGrp/TotalAmt25864
IRS990/OtherExpensesGrp/TotalAmt35696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052630
IRS990/OtherSalariesAndWagesGrp/TotalAmt064976
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt011725
IRS990/PayrollTaxesGrp/TotalAmt015633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02700
IRS990/PensionPlanContributionsGrp/TotalAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291413
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401313
IRS990/PYOtherRevenueAmt0-288
IRS990/PYProgramServiceRevenueAmt0471079
IRS990/PYRevenuesLessExpensesAmt051365
IRS990/PYSalariesCompEmpBnftPaidAmt0145479
IRS990/PYTotalExpensesAmt0546792
IRS990/PYTotalRevenueAmt0598157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03122
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0831
IRS990/ReconcilationRevenueExpnssAmt0-55402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222926
IRS990/RoyaltiesGrp/ProgramServicesAmt02500
IRS990/RoyaltiesGrp/TotalAmt02500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02410666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63430
IRS990ScheduleA/PublicSupportPY170Pct00.67020
IRS990ScheduleA/PublicSupportTotal170Amt0453532
IRS990ScheduleA/SubstantialContributorsTotAmt0261409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714941
IRS990ScheduleA/TotalSupportAmt0714995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0454467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0127722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0147570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MOUAWADTRIFFLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MOUAWADTRIFFLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0217722
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDUCED OR ELIMINATED TOURING PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY MOUAWAD AND CAROL TRIFFLE ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERRY MOUAWAD AND CAROL TRIFFLE REVIEW THE TAX RETURN PRIOR TO ITS FILING WITH THE PROPER GOVERNMENTAL BODIES. FULL BOARD OF DIRECTORS REVIEWS AFTER FILING.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,083
Liabilities
$346,627
Net assets
$440,456
Revenue
$366,615
Expenses
$422,017
Net income
-$55,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.57$0.01$4.14$5.02$0.88
2024Detailed filing. Detailed filing data is available for this year.$5.91$5.05$0.86$4.47$6.16$1.69
2023Detailed filing. Detailed filing data is available for this year.$7.82$5.26$2.55$5.49$5.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.19$5.45$2.74$5.61$5.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.59$5.14$2.46$4.15$4.87$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.93$4.76$3.17$3.68$4.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.00$3.35$3.65$5.63$5.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.45$3.59$5.36$6.17$0.82
2017Detailed filing. Detailed filing data is available for this year.$7.87$3.47$4.40$3.67$4.22$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.45$2.49$4.96$5.98$5.47$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.72$2.27$4.44$6.21$6.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.76$4.31$7.56$7.94$0.38
2013Summary only. Only limited summary data is available for this year.$6.63$1.94$4.69$6.74$7.11$0.36
2012Summary only. Only limited summary data is available for this year.$6.90$1.84$5.06$6.34$6.74$0.39
2011Summary only. Only limited summary data is available for this year.$5.63$0.19$5.45$6.69$6.84$0.14