Civic Intelligence

Pinole Community Players

990 • Fiscal year 2021 • EIN 94-3110708

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileN/A
PO Box 182Pinole, CA 94564

(510) 334-3185

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$49,306

Up $11,927 (+32%) from 2020

Net Assets

Up

$46,826

Up $12,123 (+35%) from 2020

Liabilities

Down

$2,480

Down $196 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$55,856

Down $42,739 (-43%) from 2020

Expenses

Down

$41,117

Down $60,810 (-60%) from 2020

Net Income

Up

$14,739

Up $18,071 (+542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $20,446Liabilities 2011: $2,176Net Assets 2011: $18,2702011Assets 2012: $18,056Liabilities 2012: $1,420Net Assets 2012: $16,6362012Assets 2013: $22,840Liabilities 2013: $0Net Assets 2013: $22,8402013Assets 2014: $25,451Liabilities 2014: $496Net Assets 2014: $24,9552014Assets 2015: $39,041Liabilities 2015: $0Net Assets 2015: $39,0412015Assets 2016: $36,899Liabilities 2016: $2,142Net Assets 2016: $34,7572016Assets 2017: $44,751Liabilities 2017: $2,143Net Assets 2017: $42,6082017Assets 2018: $32,206Liabilities 2018: $2,851Net Assets 2018: $29,3552018Assets 2019: $40,515Liabilities 2019: $2,480Net Assets 2019: $38,0352019Assets 2020: $37,379Liabilities 2020: $2,676Net Assets 2020: $34,7032020Assets 2021: $49,306Liabilities 2021: $2,480Net Assets 2021: $46,8262021Assets 2022: $35,610Liabilities 2022: $2,480Net Assets 2022: $33,1302022Assets 2023: $55,603Liabilities 2023: $2,480Net Assets 2023: $53,1232023Assets 2024: $25,250Liabilities 2024: $2,480Net Assets 2024: $22,7702024Assets 2025: $33,941Liabilities 2025: $2,480Net Assets 2025: $31,4612025

Highlighted filing

2021

Assets$49,306
Liabilities$2,480
Net Assets$46,826
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,505Expenses 2011: $73,711Net Income 2011: $7942011Revenue 2012: $54,863Expenses 2012: $56,497Net Income 2012: -$1,6342012Revenue 2013: $71,501Expenses 2013: $66,323Net Income 2013: $5,1782013Revenue 2014: $70,736Expenses 2014: $64,305Net Income 2014: $6,4312014Revenue 2015: $37,071Expenses 2015: $30,289Net Income 2015: $6,7822015Revenue 2016: $23,198Expenses 2016: $20,431Net Income 2016: $2,7672016Revenue 2017: $62,413Expenses 2017: $76,479Net Income 2017: -$14,0662017Revenue 2018: $66,695Expenses 2018: $79,948Net Income 2018: -$13,2532018Revenue 2019: $125,070Expenses 2019: $99,144Net Income 2019: $25,9262019Revenue 2020: $98,595Expenses 2020: $101,927Net Income 2020: -$3,3322020Revenue 2021: $55,856Expenses 2021: $41,117Net Income 2021: $14,7392021Revenue 2022: $97,669Expenses 2022: $111,365Net Income 2022: -$13,6962022Revenue 2023: $159,578Expenses 2023: $139,584Net Income 2023: $19,9942023Revenue 2024: $145,325Expenses 2024: $173,033Net Income 2024: -$27,7082024Revenue 2025: $168,132Expenses 2025: $154,013Net Income 2025: $14,1192025

Highlighted filing

2021

Revenue$55,856
Expenses$41,117
Net Income$14,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$55,856
Mission and Program Overview

Mission

Community with at least two theatrical productions yearly as well as offers children theater workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,379$49,306▲ $11,927
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,379$49,306▲ $11,927
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,676$2,480▼ $196
Total Liabilities$2,676$2,480▼ $196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,703$46,826▲ $12,123
Total Net Assets Fund Balance$34,703$46,826▲ $12,123
Total Liabilities and Net Assets / Fund Balance$37,379$49,306▲ $11,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,510$22,510
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patti ClarkPresident
Jennifer JacksonMember
Julie DeesMember
Lisa GolsanMember
Lisa JohnsonMember
Sherry MadfesMember
Stacy NorgaardMember
Valerie AntakiMember
Gregg KleinSecretary
Shirley WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,008
Program Service Revenue
$26,719
Investment Income
$0
Other Revenue
$129
All Other Contributions
$29,008
Change in Net Assets
$14,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,117
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,622$909$4$4,535
Occupancy$2,117$530$3$2,650
Insurance$1,947$488$2$2,437
Other Expenses$1,003$251$1$1,255
Office Expenses$970$243$1$1,214
Total Functional Expenses$32,851$8,226$40$41,117
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pinole Community Players
EIN
94-3110708
Phone
5103343185
Address
PO BOX 182, PINOLE, CA 94564

Signing Officer

Name
Patti Clark
Title
President
Signed
2022-02-07
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“bank charges: Column (A) - Total = $245; Column (B) - Program Services = $196; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“food: Column (A) - Total = $540; Column (B) - Program Services = $431; Column (C) - Management & General = $108; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“general maintenance: Column (A) - Total = $1018; Column (B) - Program Services = $813; Column (C) - Management & General = $204; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“membership: Column (A) - Total = $658; Column (B) - Program Services = $526; Column (C) - Management & General = $131; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“misc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $336; Column (B) - Program Services = $268; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“props expenses: Column (A) - Total = $302; Column (B) - Program Services = $241; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“publicity expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“publicity: Column (A) - Total = $1098; Column (B) - Program Services = $877; Column (C) - Management & General = $220; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“recociliation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refunds: Column (A) - Total = $338; Column (B) - Program Services = $270; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Royalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sets: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snacks expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“start up change: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION REFUNDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“RE ADJUSTMENTS = -$2616”

Raw XML AppendixShowing 400 of 492 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt01947
IRS990/InsuranceGrp/TotalAmt02437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022510
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNITY WITH AT LEAST TWO THEATRICAL PRODUCTIONS YEARLY AS WELL AS OFFERS CHILDREN THEATER WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034703
IRS990/NetAssetsOrFundBalancesEOYAmt046826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt0530
IRS990/OccupancyGrp/ProgramServicesAmt02117
IRS990/OccupancyGrp/TotalAmt02650
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970
IRS990/OfficeExpensesGrp/TotalAmt01214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stipend
IRS990/OtherExpensesGrp/Desc1trailer storage
IRS990/OtherExpensesGrp/Desc2royalties
IRS990/OtherExpensesGrp/Desc3Costumes
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3251
IRS990/OtherExpensesGrp/ProgramServicesAmt019915
IRS990/OtherExpensesGrp/ProgramServicesAmt11918
IRS990/OtherExpensesGrp/ProgramServicesAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt31003
IRS990/OtherExpensesGrp/TotalAmt024925
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt21701
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherRevenueMiscGrp/Desc0Insurance div
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2tax refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt0129
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019624
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101927
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt078822
IRS990/PYRevenuesLessExpensesAmt0-3332
IRS990/PYTotalExpensesAmt0101927
IRS990/PYTotalRevenueAmt098595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01748
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0366652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047754
IRS990ScheduleA/Total509Grp/TotalAmt0366652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank charges: Column (A) - Total = $245; Column (B) - Program Services = $196; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9food: Column (A) - Total = $540; Column (B) - Program Services = $431; Column (C) - Management & General = $108; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10general maintenance: Column (A) - Total = $1018; Column (B) - Program Services = $813; Column (C) - Management & General = $204; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11membership: Column (A) - Total = $658; Column (B) - Program Services = $526; Column (C) - Management & General = $131; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12misc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $336; Column (B) - Program Services = $268; Column (C) - Management & General = $68; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15props expenses: Column (A) - Total = $302; Column (B) - Program Services = $241; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16publicity expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17publicity: Column (A) - Total = $1098; Column (B) - Program Services = $877; Column (C) - Management & General = $220; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18recociliation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Refunds: Column (A) - Total = $338; Column (B) - Program Services = $270; Column (C) - Management & General = $68; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Royalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sets: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Snacks expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24start up change: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TUITION REFUNDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RE ADJUSTMENTS = -$2616
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,306
Liabilities
$2,480
Net assets
$46,826
Revenue
$55,856
Expenses
$41,117
Net income
$14,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.68$1.54$0.14
2024Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.45$1.73$0.28
2023Summary only. Only limited summary data is available for this year.$0.56$0.02$0.53$1.60$1.40$0.20
2022Summary only. Only limited summary data is available for this year.$0.36$0.02$0.33$0.98$1.11$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.56$0.41$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.35$0.99$1.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$1.25$0.99$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.67$0.80$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.62$0.76$0.14
2016Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.30$0.07
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.71$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.72$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.55$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.75$0.74$0.01