Civic Intelligence

Santa Rosa Players DBA 6Th Street Playhouse

990 • Fiscal year 2015 • EIN 94-1748527

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profile6thstreetplayhouse.com

View Organization Page

52 West 6th StreetSanta Rosa, CA 95401

(707) 523-4185

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$735,413

Down $30,777 (-4.0%) from 2014

Net Assets

Up

-$94,846

Up $3,245 (+3.3%) from 2014

Liabilities

Down

$830,259

Down $34,022 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$939,528

Down $113,015 (-11%) from 2014

Expenses

Down

$936,283

Down $206,235 (-18%) from 2014

Net Income

Up

$3,245

Up $93,220 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $833,039Liabilities 2011: $652,418Net Assets 2011: $180,6212011Assets 2012: $828,666Liabilities 2012: $773,359Net Assets 2012: $55,3072012Assets 2013: $816,462Liabilities 2013: $824,578Net Assets 2013: -$8,1162013Assets 2014: $766,190Liabilities 2014: $864,281Net Assets 2014: -$98,0912014Assets 2015: $735,413Liabilities 2015: $830,259Net Assets 2015: -$94,8462015Assets 2016: $942,088Liabilities 2016: $855,266Net Assets 2016: $86,8222016Assets 2017: $894,095Liabilities 2017: $709,461Net Assets 2017: $184,6342017Assets 2018: $851,489Liabilities 2018: $693,833Net Assets 2018: $157,6562018Assets 2019: $1,151,422Liabilities 2019: $774,085Net Assets 2019: $377,3372019Assets 2020: $1,023,439Liabilities 2020: $607,144Net Assets 2020: $416,2952020Assets 2021: $887,178Liabilities 2021: $507,856Net Assets 2021: $379,3222021Assets 2022: $4,422,727Liabilities 2022: $3,102,530Net Assets 2022: $1,320,1972022Assets 2023: $4,038,356Liabilities 2023: $2,845,217Net Assets 2023: $1,193,1392023Assets 2024: $4,034,619Liabilities 2024: $2,834,431Net Assets 2024: $1,200,1882024

Highlighted filing

2015

Assets$735,413
Liabilities$830,259
Net Assets-$94,846
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $863,936Expenses 2011: $1,019,601Net Income 2011: -$155,6652011Revenue 2012: $864,528Expenses 2012: $989,842Net Income 2012: -$125,3142012Expenses 2013: $995,8852013Revenue 2014: $1,052,543Expenses 2014: $1,142,518Net Income 2014: -$89,9752014Revenue 2015: $939,528Expenses 2015: $936,283Net Income 2015: $3,2452015Revenue 2016: $1,184,229Expenses 2016: $1,002,561Net Income 2016: $181,6682016Revenue 2017: $1,116,892Expenses 2017: $1,019,080Net Income 2017: $97,8122017Revenue 2018: $1,157,392Expenses 2018: $1,150,083Net Income 2018: $7,3092018Revenue 2019: $1,455,692Expenses 2019: $1,236,011Net Income 2019: $219,6812019Revenue 2020: $1,075,702Expenses 2020: $1,036,759Net Income 2020: $38,9432020Revenue 2021: $621,306Expenses 2021: $658,279Net Income 2021: -$36,9732021Revenue 2022: $2,613,500Expenses 2022: $1,679,810Net Income 2022: $933,6902022Revenue 2023: $2,015,130Expenses 2023: $2,142,188Net Income 2023: -$127,0582023Revenue 2024: $1,834,016Expenses 2024: $1,826,967Net Income 2024: $7,0492024

Highlighted filing

2015

Revenue$939,528
Expenses$936,283
Net Income$3,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$951,137
Mission and Program Overview

Mission

6th Street Playhouse is a performing arts theater that engages, entertains and inspires a diverse community. We do this by consistently producing plays, musicals, and educational programs that are of the highest quality and reach the broadest possible constituency.

6th Street Playhouse produces plays, musicals, and educational programs that are of the highest quality and reach diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,747$678,588▼ $33,159
Loans From Officers Directors$193,648$184,252▼ $9,396
Cash and Non-Interest-Bearing Accounts$3,817$25,387▲ $21,570
Prepaid Expenses and Deferred Charges$33,980$5,216▼ $28,764
Savings and Temporary Cash Investments$555$562▲ $7
Accounts Receivable$764$399▼ $365
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$766,190$735,413▼ $30,777
Other Assets Total$15,327$25,261▲ $9,934
Liabilities
Unsecured Notes Loans Payable$410,015$435,231▲ $25,216
Deferred Revenue$136,367$107,193▼ $29,174
Accounts Payable and Accrued Expenses$105,335$84,667▼ $20,668
Mortgage Notes Payable Secured by Investment Property$18,916$18,916→ $0
Total Liabilities$864,281$830,259▼ $34,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,000-
Unrestricted Net Assets$-98,091$-99,846▼ $1,755
Total Net Assets Fund Balance$-98,091$-94,846▲ $3,245
Total Liabilities and Net Assets / Fund Balance$766,190$735,413▼ $30,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$659,695$415,932$1,075,627
Other Land Buildings$18,893$51,727$70,620
Equipment-$2,600$2,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott LummerPresident
Pam ZainerVice President
Coleen RothenbergBoard Member
Heidi JacquinBoard Member
Jacque ScheibelBoard Member
Kathy HoranBoard Member
Scott Van der HorstBoard Member
Sudha SchlesingerBoard Member
Susane B yrneBoard Member
Jenifer CoteSecretary
William MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,955
Program Service Revenue
$651,811
Investment Income
$33
Other Revenue
$42,729
All Other Contributions
$228,455
Change in Net Assets
$3,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,310
Salaries, Compensation, and Employee Benefits$197,973
Total Fundraising Expense$11,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,296$66,217$7,504$173,017
Occupancy$170,755--$170,755
Advertising$109,530--$109,530
Interest-$38,442-$38,442
Depreciation Depletion$33,159--$33,159
All Other Expenses$6,539$16,978$3,806$27,323
Payroll Taxes$10,120$6,578$640$17,338
Office Expenses-$13,510-$13,510
Insurance-$12,760-$12,760
Other Expenses$30,629$11,514-$11,514
Other Employee Benefits$5,757$1,861-$7,618
Fees for Services Accounting-$1,558-$1,558
Fees for Services Other-$84-$84
Travel-$70-$70
Total Functional Expenses$754,761$169,572$11,950$936,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,690
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$193,648$184,252▼ $9,396
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

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

“The board treasurer reviewed the Form 990 prior to filing.”

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

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Players DBA
EIN
94-1748527
Phone
7075234185
Address
52 West 6th Street, Santa Rosa, CA 95401

Signing Officer

Name
William Morgan
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
23

Preparer

Firm
Carolyn A Mayes CPA
Address
465 Stony Point Road 237, Santa Rosa, CA 95401
Preparer
Carolyn A Mayes CPA
Phone
7075738892
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0184252
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc06th Street Playhouse is a performing arts theater that engages, entertains and inspires a diverse community. We do this by consistently producing plays, musicals, and educational programs that are of the highest quality and reach the broadest possible constituency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018916
IRS990/NetAssetsOrFundBalancesBOYAmt0-98091
IRS990/NetAssetsOrFundBalancesEOYAmt0-94846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01690
IRS990/NetIncomeOrLossGrp/ExclusionAmt035024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04105
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06015
IRS990/NetUnrelatedBusTxblIncmAmt0-11942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0170755
IRS990/OccupancyGrp/TotalAmt0170755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013510
IRS990/OfficeExpensesGrp/TotalAmt013510
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015327
IRS990/OtherAssetsTotalGrp/EOYAmt025261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07618
IRS990/OtherExpensesGrp/Desc0Production Contract Labor
IRS990/OtherExpensesGrp/Desc1Royalties
IRS990/OtherExpensesGrp/Desc2Production and Technical
IRS990/OtherExpensesGrp/Desc3Bank and CC Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011514
IRS990/OtherExpensesGrp/ProgramServicesAmt0209197
IRS990/OtherExpensesGrp/ProgramServicesAmt179779
IRS990/OtherExpensesGrp/ProgramServicesAmt230629
IRS990/OtherExpensesGrp/TotalAmt0209197
IRS990/OtherExpensesGrp/TotalAmt179779
IRS990/OtherExpensesGrp/TotalAmt230629
IRS990/OtherExpensesGrp/TotalAmt311514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06578
IRS990/PayrollTaxesGrp/ProgramServicesAmt010120
IRS990/PayrollTaxesGrp/TotalAmt017338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Education and Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Other Artistic Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Theatrical Performance
IRS990/ProgramServiceRevenueGrp/Desc3Underwriting and Sponsors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02700
IRS990/ProgSrvcAccomActy2Grp/Desc06th Street Theater provides educational and artistic outreach classes and workshops for youth and adults of all ages and levels of experience through the School of Drama. Youth - Youth classes are for children ages 2 - 12 years old. These classes are designed to foster an interest in theater arts, deepen connections between family members and communities, and provide tools for self expression.Teen - Teen classes are for teens 13-19 years old. These classes are designed to support and foster the development of young artists, help teenagers acknowledge and understand their complicated worlds through self awareness and a deepened connection with their peers, and help them develop tools for confidence and problem solving.Adult - Adult classes provide a place to explore, strengthen skills, and grow as artists and people.Seniors - Classes for seniors, ages 55 years old and over, are designed to help transform negative attitudes towards aging to a new vision of continuous growth, and to honor and celebrate the sharing of rich and varied experiences of older adults.In the year ended June 30, 2015, the organization offered 14 adult/senior classes and 15 youth/teen classes with a total attendance of over 200 individuals. The organization provided full or reduced tuition scholarships to ten of these individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-97
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0898980
IRS990/PYOtherRevenueAmt051673
IRS990/PYProgramServiceRevenueAmt0819109
IRS990/PYRevenuesLessExpensesAmt0-89975
IRS990/PYSalariesCompEmpBnftPaidAmt0243538
IRS990/PYTotalExpensesAmt01142518
IRS990/PYTotalRevenueAmt01052543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0208053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0746767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03639812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04393
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,413
Liabilities
$830,259
Net assets
-$94,846
Revenue
$939,528
Expenses
$936,283
Net income
$3,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.83$1.20$1.83$1.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.85$1.19$2.02$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.10$1.32$2.61$1.68$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.51$0.38$0.62$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.42$1.08$1.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.77$0.38$1.46$1.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.69$0.16$1.16$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.71$0.18$1.12$1.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.09$1.18$1.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.83$0.09$0.94$0.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.86$0.10$1.05$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.01$1.00
2012Summary only. Only limited summary data is available for this year.$0.83$0.77$0.06$0.86$0.99$0.13
2011Summary only. Only limited summary data is available for this year.$0.83$0.65$0.18$0.86$1.02$0.16