Civic Intelligence

The Trinity Players

990 • Fiscal year 2014 • EIN 94-2252681

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 453Weaverville, CA 96093

(530) 623-8659

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,037,602

Down $30,652 (-2.9%) from 2013

Net Assets

Down

$974,404

Down $24,570 (-2.5%) from 2013

Liabilities

Down

$63,198

Down $6,082 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$64,414

Up $3,884 (+6.4%) from 2013

Expenses

Down

$88,984

Down $2,060 (-2.3%) from 2013

Net Income

Up

-$24,570

Up $5,944 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,135,672Liabilities 2011: $78,837Net Assets 2011: $1,056,8352011Assets 2012: $1,103,696Liabilities 2012: $74,208Net Assets 2012: $1,029,4882012Assets 2013: $1,068,254Liabilities 2013: $69,280Net Assets 2013: $998,9742013Assets 2014: $1,037,602Liabilities 2014: $63,198Net Assets 2014: $974,4042014Assets 2015: $1,024,790Liabilities 2015: $54,913Net Assets 2015: $969,8772015Assets 2016: $970,095Liabilities 2016: $50,312Net Assets 2016: $919,7832016Assets 2017: $915,267Liabilities 2017: $48,500Net Assets 2017: $866,7672017Assets 2018: $887,434Liabilities 2018: $41,080Net Assets 2018: $846,3542018Assets 2019: $870,468Liabilities 2019: $33,670Net Assets 2019: $836,7982019Assets 2020: $854,452Liabilities 2020: $35,527Net Assets 2020: $818,9252020Assets 2021: $838,934Liabilities 2021: $8,044Net Assets 2021: $830,8902021Assets 2022: $801,961Liabilities 2022: $8,044Net Assets 2022: $793,9172022Assets 2023: $807,325Liabilities 2023: $9,597Net Assets 2023: $797,7282023Assets 2024: $801,752Liabilities 2024: $10,613Net Assets 2024: $791,1392024

Highlighted filing

2014

Assets$1,037,602
Liabilities$63,198
Net Assets$974,404
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,181Expenses 2011: $94,737Net Income 2011: -$21,5562011Revenue 2012: $74,725Expenses 2012: $102,109Net Income 2012: -$27,3842012Revenue 2013: $60,530Expenses 2013: $91,044Net Income 2013: -$30,5142013Revenue 2014: $64,414Expenses 2014: $88,984Net Income 2014: -$24,5702014Revenue 2015: $82,765Expenses 2015: $87,292Net Income 2015: -$4,5272015Revenue 2016: $65,416Expenses 2016: $97,758Net Income 2016: -$32,3422016Revenue 2017: $41,561Expenses 2017: $88,641Net Income 2017: -$47,0802017Revenue 2018: $69,234Expenses 2018: $89,226Net Income 2018: -$19,9922018Revenue 2019: $75,313Expenses 2019: $84,689Net Income 2019: -$9,3762019Revenue 2020: $55,197Expenses 2020: $75,843Net Income 2020: -$20,6462020Revenue 2021: $56,447Expenses 2021: $50,920Net Income 2021: $5,5272021Revenue 2022: $64,169Expenses 2022: $100,341Net Income 2022: -$36,1722022Revenue 2023: $82,318Expenses 2023: $78,377Net Income 2023: $3,9412023Revenue 2024: $91,436Expenses 2024: $104,712Net Income 2024: -$13,2762024

Highlighted filing

2014

Revenue$64,414
Expenses$88,984
Net Income-$24,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$64,414
Mission and Program Overview

Mission

Providing a facility for the performing arts. Promoting live theatre and acting in a county of approximately 15,000 population and a community of approximately 3,ooo population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,653$1,020,814▼ $34,839
Savings and Temporary Cash Investments$6,742$11,670▲ $4,928
Cash and Non-Interest-Bearing Accounts$5,030$4,377▼ $653
Intangible Assets$828$739▼ $89
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,068,254$1,037,602▼ $30,652
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,280$63,198▼ $6,082
Total Liabilities$69,280$63,198▼ $6,082
Net Assets / Fund Balance
Unrestricted Net Assets$998,974$974,404▼ $24,570
Total Net Assets Fund Balance$998,974$974,404▼ $24,570
Total Liabilities and Net Assets / Fund Balance$1,068,254$1,037,602▼ $30,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$517,206$115,450$632,656
Buildings$342,444$123,001$465,445
Land$120,054-$120,054
Other Land Buildings$29,400$37,847$67,247
Equipment$11,710$16,927$28,637
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim FrenchPresident
David HammerVice President
Cecila GreenDirector
Emmett HeinDirector
Jane BeldenSecretary
Kevin CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,153
Program Service Revenue
$54,259
Investment Income
$2
Other Revenue
$0
All Other Contributions
$9,433
Change in Net Assets
$-24,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,773$3,530-$35,303
Occupancy$10,821$1,202-$12,023
All Other Expenses$6,922$724-$7,646
Insurance$5,082$565-$5,647
Interest$3,959$440-$4,399
Other Expenses$2,550$356-$2,550
Fees for Services Accounting-$916-$916
Fees for Services Other$764--$764
Information Technology$494$55-$549
Advertising$506--$506
Office Expenses-$96-$96
Total Functional Expenses$81,100$7,884$0$88,984
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
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 e-mailed to directors before return is filed. Also form 990 available for public inspection.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Trinity Players
EIN
94-2252681
Phone
5306238659
Address
PO BOX 453, WEAVERVILLE, CA 96093

Signing Officer

Name
Kevin Cahill
Title
Treasurer
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
8
Employees
0

Preparer

Firm
Jeanne L Hodge CPA
Address
PO Box 3059, Weaverville, CA 96093-3059
Preparer
Jeanne L Hodge
Phone
5306234787
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A FACILITY FOR THE PERFORMING ARTS. PROMOTING LIVE THEATRE AND ACTING IN A COUNTY OF APPROXIMATELY 15,000 POPULATION AND A COMMUNITY OF APPROXIMATELY 3,OOO POPULATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0506
IRS990/AdvertisingGrp/TotalAmt0506
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06922
IRS990/AllOtherExpensesGrp/TotalAmt07646
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN CAHILL
IRS990/BooksInCareOfDetail/PhoneNum05306234000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 459
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEAVERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0960930459
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05030
IRS990/CashNonInterestBearingGrp/EOYAmt04377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt088984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054259
IRS990/CYRevenuesLessExpensesAmt0-24570
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064414
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031773
IRS990/DepreciationDepletionGrp/TotalAmt035303
IRS990/Desc0PROMOTE LIVE THEATRE AND ACTING. STAGED VARIOUS PRODUCTIONS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt081100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0916
IRS990/FeesForServicesAccountingGrp/TotalAmt0916
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0764
IRS990/FeesForServicesOtherGrp/TotalAmt0764
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMETT HEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0494
IRS990/InformationTechnologyGrp/TotalAmt0549
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt05082
IRS990/InsuranceGrp/TotalAmt05647
IRS990/IntangibleAssetsGrp/BOYAmt0828
IRS990/IntangibleAssetsGrp/EOYAmt0739
IRS990/InterestGrp/ManagementAndGeneralAmt0440
IRS990/InterestGrp/ProgramServicesAmt03959
IRS990/InterestGrp/TotalAmt04399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020814
IRS990/LandBldgEquipCostOrOtherBssAmt01314039
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0720
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A FACILITY FOR THE PERFORMING ARTS. PROMOTING LIVE THEATRE AND ACTING IN A COUNTY OF APPROXIMATELY 15,000 POPULATION AND A COMMUNITY OF APPROXIMATELY 3,OOO POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063198
IRS990/NetAssetsOrFundBalancesBOYAmt0998974
IRS990/NetAssetsOrFundBalancesEOYAmt0974404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01202
IRS990/OccupancyGrp/ProgramServicesAmt010821
IRS990/OccupancyGrp/TotalAmt012023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF PERFORMANCES
IRS990/OtherExpensesGrp/Desc1COST OF FIDDLE CONTEST
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRODUCERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ProgramServicesAmt09282
IRS990/OtherExpensesGrp/ProgramServicesAmt15745
IRS990/OtherExpensesGrp/ProgramServicesAmt23202
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt09282
IRS990/OtherExpensesGrp/TotalAmt15745
IRS990/OtherExpensesGrp/TotalAmt23558
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES USE OF BLDG FOR PRDN
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME - CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE PROD- ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022426
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091044
IRS990/PYProgramServiceRevenueAmt038104
IRS990/PYRevenuesLessExpensesAmt0-30514
IRS990/PYTotalExpensesAmt091044
IRS990/PYTotalRevenueAmt060530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018778
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70330
IRS990ScheduleA/PublicSupportPY509Pct00.78670
IRS990ScheduleA/PublicSupportTotal509Amt0235765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044401
IRS990ScheduleA/Total509Grp/TotalAmt0235765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465445
IRS990ScheduleD/EquipmentGrp/BookValueAmt011710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028637
IRS990ScheduleD/LandGrp/BookValueAmt0120054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0517206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 E-MAILED TO DIRECTORS BEFORE RETURN IS FILED. ALSO FORM 990 AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068254
IRS990/TotalAssetsEOYAmt01037602
IRS990/TotalAssetsGrp/BOYAmt01068254
IRS990/TotalAssetsGrp/EOYAmt01037602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081100
IRS990/TotalFunctionalExpensesGrp/TotalAmt088984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069280
IRS990/TotalLiabilitiesEOYAmt063198
IRS990/TotalLiabilitiesGrp/BOYAmt069280
IRS990/TotalLiabilitiesGrp/EOYAmt063198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974404
IRS990/TotalProgramServiceExpensesAmt081100
IRS990/TotalProgramServiceRevenueAmt054259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,602
Liabilities
$63,198
Net assets
$974,404
Revenue
$64,414
Expenses
$88,984
Net income
-$24,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.09$0.10$0.01
2023Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.06$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.82$0.06$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.07$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.04$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.07$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$0.08$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.06$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.08$1.06$0.07$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits