Civic Intelligence

Pinole Community Players

990 • Fiscal year 2022 • EIN 94-3110708

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 08, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

75%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$35,610

Flat from 2022

Net Assets

Flat

$33,130

Flat from 2022

Liabilities

Flat

$2,480

Flat from 2022

Revenue

Flat

$97,669

Flat from 2022

Expenses

Flat

$111,365

Flat from 2022

Net Income

Flat

-$13,696

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$35,610
Liabilities$2,480
Net Assets$33,130

Operations Trend

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 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

2022

Revenue$97,669
Expenses$111,365
Net Income-$13,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 8, 2023
Return Version
2021v4.1
Gross Receipts
$97,669
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$49,306$35,610▼ $13,696
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$49,306$35,610▼ $13,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,480$2,480→ $0
Total Liabilities$2,480$2,480→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,826$33,130▼ $13,696
Total Net Assets Fund Balance$46,826$33,130▼ $13,696
Total Liabilities and Net Assets / Fund Balance$49,306$35,610▼ $13,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,510$22,510
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$22,234
Program Service Revenue
$73,266
Investment Income
$0
Other Revenue
$2,169
All Other Contributions
$22,234
Change in Net Assets
$-13,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,365
Total Fundraising Expense$111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,742$3,440$17$17,199
Occupancy$3,649$913$5$4,567
Other Expenses$3,426$858$4$4,288
Office Expenses$2,856$715$4$3,575
Insurance$1,946$487$2$2,435
Travel$80$20-$100
Total Functional Expenses$88,981$22,273$111$111,365
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
2023-01-08
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

: 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

: 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 = $580; Column (B) - Program Services = $463; Column (C) - Management & General = $116; Column (D) - Fundraising = $1

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

general maintenance: Column (A) - Total = $448; Column (B) - Program Services = $358; Column (C) - Management & General = $90; Column (D) - Fundraising = $0

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

membership: Column (A) - Total = $801; Column (B) - Program Services = $640; Column (C) - Management & General = $160; Column (D) - Fundraising = $1

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

Postage and Shipping: Column (A) - Total = $216; Column (B) - Program Services = $173; Column (C) - Management & General = $43; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $2412; Column (B) - Program Services = $1927; Column (C) - Management & General = $483; Column (D) - Fundraising = $2

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

props expenses: Column (A) - Total = $999; Column (B) - Program Services = $798; Column (C) - Management & General = $200; Column (D) - Fundraising = $1

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

publicity: Column (A) - Total = $2772; Column (B) - Program Services = $2215; Column (C) - Management & General = $554; Column (D) - Fundraising = $3

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

rental a chorus line 2022: Column (A) - Total = $1747; Column (B) - Program Services = $1396; Column (C) - Management & General = $349; Column (D) - Fundraising = $2

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

Set exp: Column (A) - Total = $3229; Column (B) - Program Services = $2580; Column (C) - Management & General = $646; Column (D) - Fundraising = $3

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

trailer storage: Column (A) - Total = $3915; Column (B) - Program Services = $3128; Column (C) - Management & General = $783; Column (D) - Fundraising = $4

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

Tuition Refund: Column (A) - Total = $80; Column (B) - Program Services = $64; Column (C) - Management & General = $16; Column (D) - Fundraising = $0

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt01946
IRS990/InsuranceGrp/TotalAmt02435
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/NetAssetsOrFundBalancesBOYAmt046826
IRS990/NetAssetsOrFundBalancesEOYAmt033130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt0913
IRS990/OccupancyGrp/ProgramServicesAmt03649
IRS990/OccupancyGrp/TotalAmt04567
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OfficeExpensesGrp/ProgramServicesAmt02856
IRS990/OfficeExpensesGrp/TotalAmt03575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stipend
IRS990/OtherExpensesGrp/Desc1Costumes
IRS990/OtherExpensesGrp/Desc2royalties
IRS990/OtherExpensesGrp/Desc3food
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3858
IRS990/OtherExpensesGrp/ProgramServicesAmt040810
IRS990/OtherExpensesGrp/ProgramServicesAmt111723
IRS990/OtherExpensesGrp/ProgramServicesAmt210749
IRS990/OtherExpensesGrp/ProgramServicesAmt33426
IRS990/OtherExpensesGrp/TotalAmt051076
IRS990/OtherExpensesGrp/TotalAmt114672
IRS990/OtherExpensesGrp/TotalAmt213453
IRS990/OtherExpensesGrp/TotalAmt34288
IRS990/OtherRevenueMiscGrp/Desc0Insurance div
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2tax refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt02169
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/ExclusionAmt073266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029008
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041117
IRS990/PYOtherRevenueAmt0129
IRS990/PYProgramServiceRevenueAmt026719
IRS990/PYRevenuesLessExpensesAmt014739
IRS990/PYTotalExpensesAmt041117
IRS990/PYTotalRevenueAmt055856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13696
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/CurrentTaxYearAmt022234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0619
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0341132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066343
IRS990ScheduleA/Total509Grp/TotalAmt0341132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341751
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/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19bank charges: Column (A) - Total = $580; Column (B) - Program Services = $463; Column (C) - Management & General = $116; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20general maintenance: Column (A) - Total = $448; Column (B) - Program Services = $358; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21membership: Column (A) - Total = $801; Column (B) - Program Services = $640; Column (C) - Management & General = $160; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $216; Column (B) - Program Services = $173; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Publications: Column (A) - Total = $2412; Column (B) - Program Services = $1927; Column (C) - Management & General = $483; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24props expenses: Column (A) - Total = $999; Column (B) - Program Services = $798; Column (C) - Management & General = $200; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25publicity: Column (A) - Total = $2772; Column (B) - Program Services = $2215; Column (C) - Management & General = $554; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27rental a chorus line 2022: Column (A) - Total = $1747; Column (B) - Program Services = $1396; Column (C) - Management & General = $349; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Set exp: Column (A) - Total = $3229; Column (B) - Program Services = $2580; Column (C) - Management & General = $646; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29trailer storage: Column (A) - Total = $3915; Column (B) - Program Services = $3128; Column (C) - Management & General = $783; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Tuition Refund: Column (A) - Total = $80; Column (B) - Program Services = $64; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.98$1.11$0.14
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