Civic Intelligence

Producers Associates

990 • Fiscal year 2013 • EIN 94-1688232

Oct 01, 2012 to Sep 30, 2013 • Filed on May 19, 2014

P O Box 1300894661-0008
Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$135,683

Up $53,650 (+65%) from 2012

Net Assets

Down

$72,424

Down $3,928 (-5.1%) from 2012

Liabilities

Up

$63,259

Up $57,578 (+1014%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$752,905

Up $88,695 (+13%) from 2012

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.

$800K$600K$400K$200K$0Assets 2010: $123,957Liabilities 2010: $39,650Net Assets 2010: $84,3072010Assets 2011: $80,544Liabilities 2011: $5,181Net Assets 2011: $75,3632011Assets 2012: $82,033Liabilities 2012: $5,681Net Assets 2012: $76,3522012Assets 2013: $135,683Liabilities 2013: $63,259Net Assets 2013: $72,4242013Assets 2014: $210,558Liabilities 2014: $121,443Net Assets 2014: $89,1152014Assets 2015: $238,722Liabilities 2015: $184,229Net Assets 2015: $54,4932015Assets 2016: $143,916Liabilities 2016: $132,314Net Assets 2016: $11,6022016Assets 2017: $249,513Liabilities 2017: $63,925Net Assets 2017: $185,5882017Assets 2018: $500,377Liabilities 2018: $67,716Net Assets 2018: $432,6612018Assets 2019: $505,507Liabilities 2019: $92,286Net Assets 2019: $413,2212019Assets 2020: $746,697Liabilities 2020: $92,286Net Assets 2020: $654,4112020Assets 2021: $732,237Liabilities 2021: $53,738Net Assets 2021: $678,4992021Assets 2022: $467,603Liabilities 2022: $107,261Net Assets 2022: $360,3422022Assets 2023: $363,166Liabilities 2023: $30,872Net Assets 2023: $332,2942023Assets 2024: $339,218Liabilities 2024: $36,730Net Assets 2024: $302,4882024

Highlighted filing

2013

Assets$135,683
Liabilities$63,259
Net Assets$72,424

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $631,3262010Revenue 2011: $635,832Expenses 2011: $643,694Net Income 2011: -$7,8622011Revenue 2012: $665,778Expenses 2012: $664,210Net Income 2012: $1,5682012Expenses 2013: $752,9052013Revenue 2014: $780,746Expenses 2014: $764,055Net Income 2014: $16,6912014Revenue 2015: $795,972Expenses 2015: $793,896Net Income 2015: $2,0762015Revenue 2016: $879,962Expenses 2016: $922,853Net Income 2016: -$42,8912016Revenue 2017: $1,044,117Expenses 2017: $870,131Net Income 2017: $173,9862017Revenue 2018: $1,130,472Expenses 2018: $883,399Net Income 2018: $247,0732018Revenue 2019: $952,321Expenses 2019: $971,761Net Income 2019: -$19,4402019Revenue 2020: $564,050Expenses 2020: $322,860Net Income 2020: $241,1902020Revenue 2021: $480,840Expenses 2021: $417,914Net Income 2021: $62,9262021Revenue 2022: $372,660Expenses 2022: $690,817Net Income 2022: -$318,1572022Revenue 2023: $795,857Expenses 2023: $823,905Net Income 2023: -$28,0482023Revenue 2024: $903,454Expenses 2024: $933,260Net Income 2024: -$29,8062024

Highlighted filing

2013

Revenue-
Expenses$752,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 19, 2014
Return Version
2012v2.1
Gross Receipts
$752,879
Mission and Program Overview

Mission

Producers Associates offers affordable family entertainment We present both familiar much loved Broadway musicals and plays, that are a delight for loyal theatre goers and more innovative and unusual works that bring a new audience to live theatre

Filing and Contact Details

Filer

EIN
94-1688232
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Producers Associates offers affordable family entertainment. We present both familiar, much loved Broadway musicals that are a delight for loyal theatergoers and more innovative and unusual works that bring a new audience to live theater.
IRS990/AddressPrincipalOfficerUS/AddressLine105658 Grisborne Avenue
IRS990/AddressPrincipalOfficerUS/City0Oakland
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094611
IRS990/Advertising/ProgramServices049372
IRS990/Advertising/Total049372
IRS990/AllOtherContributions068347
IRS990/AllOtherExpenses/Fundraising02295
IRS990/AllOtherExpenses/ProgramServices0145622
IRS990/AllOtherExpenses/Total0147917
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY02950
IRS990/CapStckTrstPrinCurrentFunds/EOY02950
IRS990/CashNonInterestBearing/BOY012178
IRS990/CashNonInterestBearing/EOY066597
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040485
IRS990/CompCurrentOfficersDirectors/ProgramServices071415
IRS990/CompCurrentOfficersDirectors/Total0111900
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02230
IRS990/ConferencesMeetings/Total02230
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear068347
IRS990/ContributionsGrantsPriorYear056745
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY063078
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01319
IRS990/DepreciationDepletion/Total01319
IRS990/DescribedIn501C30true
IRS990/Description0Staged 4 musical productions in April, July, August and September 2013 for the public while providing instruction at no charge in all phases of performing arts as they relate to musical theater. Little Shop of Horrors - March 2013 Annie Get Your Gun - July 2013 A Chorus Line - August 2013 Legally Blond - September 2013
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10dba Woodminster Summer Musicia
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0693112
IRS990/FamilyOrBusinessRelationship0true
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Karen Fong
IRS990/Form990PartVIISectionA/NamePerson1Gary Rinehart
IRS990/Form990PartVIISectionA/NamePerson2Harriet J Schlader
IRS990/Form990PartVIISectionA/NamePerson3Jackie Hunt
IRS990/Form990PartVIISectionA/NamePerson4Joel Schlader
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization266900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization445000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01868
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities03310
IRS990/Gaming0true
IRS990/GamingDirectExpenses0196
IRS990/Grants01600
IRS990/GrantsAndSimilarAmntsCY01600
IRS990/GrantsAndSimilarAmntsPriorYear03000
IRS990/GrantsToDomesticIndividuals/ProgramServices01600
IRS990/GrantsToDomesticIndividuals/Total01600
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03743
IRS990/GrossIncomeFundraisingEvents03675
IRS990/GrossIncomeGaming022445
IRS990/GrossReceipts0752879
IRS990/GrossRents/Personal08107
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices06591
IRS990/InformationTechnology/Total06591
IRS990/Insurance/ProgramServices02674
IRS990/Insurance/Total02674
IRS990/Interest/ProgramServices073
IRS990/Interest/Total073
IRS990/InvestmentIncomeCurrentYear03340
IRS990/InvestmentIncome/ExclusionAmount030
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01300
IRS990/InvestmentsPubTradedSecurities/EOY0867
IRS990/LandBldgEquipmentAccumDeprec050298
IRS990/LandBuildingsEquipmentBasis057489
IRS990/LandBuildingsEquipmentBasisNet/BOY05766
IRS990/LandBuildingsEquipmentBasisNet/EOY07191
IRS990/LessCostOthBasisSalesExpenses/Securities0433
IRS990/LessRentalExpenses/Personal0233
IRS990/LoansFromOfficersDirectors/BOY0181
IRS990/LoansFromOfficersDirectors/EOY0181
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Producers Associates offers affordable family entertainment. We present both familiar, much loved Broadway musicals that are a delight for loyal theatergoers and more innovative and unusual works that bring a new audience to live theater.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Harriet J Schlader
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY076352
IRS990/NetAssetsOrFundBalancesEOY072424
IRS990/NetGainOrLossInvestments/ExclusionAmount03310
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03310
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01807
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01807
IRS990/NetIncomeFromGaming/ExclusionAmount022249
IRS990/NetIncomeFromGaming/TotalRevenueColumn022249
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07874
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07874
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0750
IRS990/Occupancy/Total0750
IRS990/OfficeExpenses/ManagementAndGeneral0199
IRS990/OfficeExpenses/ProgramServices03776
IRS990/OfficeExpenses/Total03975
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04294
IRS990/OtherEmployeeBenefits/ProgramServices030758
IRS990/OtherEmployeeBenefits/Total035052
IRS990/OtherExpensePriorYear0273050
IRS990/OtherExpensesCurrentYear0302457
IRS990/OtherExpenses/Description0Workers Compensation
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Other General Business
IRS990/OtherExpenses/Description3Auto Expense
IRS990/OtherExpenses/ManagementAndGeneral02438
IRS990/OtherExpenses/ManagementAndGeneral1531
IRS990/OtherExpenses/ManagementAndGeneral249
IRS990/OtherExpenses/ManagementAndGeneral3590
IRS990/OtherExpenses/ProgramServices017878
IRS990/OtherExpenses/ProgramServices12126
IRS990/OtherExpenses/ProgramServices2931
IRS990/OtherExpenses/ProgramServices32358
IRS990/OtherExpenses/Total020316
IRS990/OtherExpenses/Total12657
IRS990/OtherExpenses/Total2980
IRS990/OtherExpenses/Total32948
IRS990/OtherRevenueCurrentYear058081
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Concession Sales
IRS990/OtherRevenueMisc/Description1Program Sponsors
IRS990/OtherRevenueMisc/Description2Logo Merchandise Sales
IRS990/OtherRevenueMisc/ExclusionAmount012721
IRS990/OtherRevenueMisc/ExclusionAmount111400
IRS990/OtherRevenueMisc/ExclusionAmount22030
IRS990/OtherRevenueMisc/TotalRevenueColumn012721
IRS990/OtherRevenueMisc/TotalRevenueColumn111400
IRS990/OtherRevenueMisc/TotalRevenueColumn22030
IRS990/OtherRevenuePriorYear055507
IRS990/OtherSalariesAndWages/ManagementAndGeneral03600
IRS990/OtherSalariesAndWages/ProgramServices0244318
IRS990/OtherSalariesAndWages/Total0247918
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04860
IRS990/PayrollTaxes/ProgramServices035813
IRS990/PayrollTaxes/Total040673
IRS990/PensionPlanContributions/ProgramServices013305
IRS990/PensionPlanContributions/Total013305
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05500
IRS990/PrepaidExpensesDeferredCharges/EOY014380
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0620381
IRS990/ProgramServiceRevenue/Description0Ticket Sales
IRS990/ProgramServiceRevenuePriorYear0553495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0620381
IRS990/ProgramServiceRevenue/TotalRevenueColumn0620381
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY05023
IRS990/ReceivablesFromOfficersEtc/EOY05023
IRS990/ReconcilationOtherChanges0-1172
IRS990/ReconcilationRevenueExpenses0-2756
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal07874
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY073402
IRS990/RetainedEarningsEndowmentEtc/EOY069474
IRS990/Revenue0620381
IRS990/RevenuesLessExpensesCY0-2756
IRS990/RevenuesLessExpensesPriorYear01568
IRS990/Royalties/ProgramServices057289
IRS990/Royalties/Total057289
IRS990/SalariesEtcCurrentYear0448848
IRS990/SalariesEtcPriorYear0388160
IRS990/SavingsAndTempCashInvestments/BOY052266
IRS990/SavingsAndTempCashInvestments/EOY041625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05969
IRS990ScheduleA/GrossInvestmentIncome509/Total030966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0620381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0577498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0541530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0544420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0552300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02836129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05969
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030966
IRS990ScheduleA/InvestmentIncomePercentage00.00920
IRS990ScheduleA/OtherIncome509/CurrentTaxYear050208
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024912
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011943
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years021212
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years028437
IRS990ScheduleA/OtherIncome509/Total0136712
IRS990ScheduleA/PriorYearSupportPercentage00.95790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95030
IRS990ScheduleA/PublicSupportTotal50903207112
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0712728
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0658243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0620345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0610701
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0605095
IRS990ScheduleA/Total509/Total03207112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0770840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0689778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0637731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0636940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0639501
IRS990ScheduleA/TotalSupportTotal/Total03374790
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0120000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07191
IRS990ScheduleD/Equipment/Depreciation050298
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057489
IRS990ScheduleD/TotalOfBookValueLandBuildings07191
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103300 Joaquin Miller Road
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Oakland
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode094602
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0196
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming022445
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming022445
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary022249
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0196
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0196
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Jeff Fong
IRS990ScheduleG/GamingManagerServicesProvided0Manages the raffle sets up volunteers
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Harriet Schlader
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue05023
IRS990ScheduleL/LoanTable/BalanceDue1181
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0H James Schlader
IRS990ScheduleL/LoanTable/NamePerson1Harriet Schlader
IRS990ScheduleL/LoanTable/PurposeOfLoan0Purch Prog Serv Vehi
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Presidnt
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue05204
IRS990ScheduleO/GeneralExplanation/Explanation0President Harrit Schlader is the Mother of Vice President Joel Schlader.
IRS990ScheduleO/GeneralExplanation/Explanation1Committees do not have authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2President reviewed the return and answered the questions. No review was conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3Secretary Gary Rinehart 438 Wildwood Piedmont, CA 04611 Treasurer Jackie Hunt 14274 Wicks Blvd San Leandro, CA 94577 Director Karen Fong
IRS990ScheduleO/GeneralExplanation/Explanation4No documents made to the public.
IRS990ScheduleO/GeneralExplanation/Explanation550% Meals and Entertainment Disallowed.
IRS990ScheduleO/GeneralExplanation/Explanation6Please see Overflow Statement for a complete list of other expenses included on Form 990, Part IX line 24e.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.80$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.37$0.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$0.56$0.32$0.24
2019Summary only. Only limited summary data is available for this year.$0.51$0.09$0.41$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.13$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.04$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.88$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.05$0.80$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.75
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.67$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.64$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.63