Civic Intelligence

Pinole Community Players

990 • Fiscal year 2023 • EIN 94-3110708

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$55,603

Flat from 2023

Net Assets

Flat

$53,123

Flat from 2023

Liabilities

Flat

$2,480

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Flat

$159,578

Flat from 2023

Expenses

Flat

$139,584

Flat from 2023

Net Income

Flat

$19,994

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2023

Assets$55,603
Liabilities$2,480
Net Assets$53,123
Open 2023 Filing

Operations Trend

Revenue Growth84th 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 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

2023

Revenue$159,578
Expenses$139,584
Net Income$19,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$159,578
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$35,610$53,607▲ $17,997
Land, Buildings, and Equipment, Net-$1,996-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,610$55,603▲ $19,993
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$33,130$53,123▲ $19,993
Total Net Assets Fund Balance$33,130$53,123▲ $19,993
Total Liabilities and Net Assets / Fund Balance$35,610$55,603▲ $19,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,996$22,732$24,728
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patti ClarkPresident
Anjanette NorgaardMember
Christina SaballosMember
Shiv HarrisMember
Stephanie SuzukiMember
Susyn NormingtonMember
Gregg KleinSecretary
Lisa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,517
Program Service Revenue
$85,711
Investment Income
$0
Other Revenue
$350
All Other Contributions
$27,974
Change in Net Assets
$19,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,584
Total Fundraising Expense$141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,998$5,503$30$27,531
Other Expenses$6,707$1,679$8$8,394
Office Expenses$2,866$717$4$3,587
Insurance$1,946$487$2$2,435
Occupancy$1,231$308$2$1,541
Depreciation Depletion$177$45-$222
Advertising$24$6-$30
Total Functional Expenses$111,528$27,915$141$139,584
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-02-13
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Cora C Santos CPA
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Cora Santos
Phone
5107418299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“bank charges: Column (A) - Total = $961; Column (B) - Program Services = $768; Column (C) - Management & General = $192; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Donation: Column (A) - Total = $800; Column (B) - Program Services = $639; Column (C) - Management & General = $160; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“food: Column (A) - Total = $1510; Column (B) - Program Services = $1206; Column (C) - Management & General = $302; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“general maintenance: Column (A) - Total = $2713; Column (B) - Program Services = $2168; Column (C) - Management & General = $542; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“gifts: Column (A) - Total = $543; Column (B) - Program Services = $434; Column (C) - Management & General = $108; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Maintenance: Column (A) - Total = $126; Column (B) - Program Services = $101; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“membership: Column (A) - Total = $2761; Column (B) - Program Services = $2206; Column (C) - Management & General = $552; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $268; Column (B) - Program Services = $214; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2654; Column (B) - Program Services = $2121; Column (C) - Management & General = $530; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“Professional developent: Column (A) - Total = $3511; Column (B) - Program Services = $2805; Column (C) - Management & General = $702; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E

“Programs: Column (A) - Total = $1161; Column (B) - Program Services = $928; Column (C) - Management & General = $232; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“props expenses: Column (A) - Total = $1066; Column (B) - Program Services = $852; Column (C) - Management & General = $213; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Publicity: Column (A) - Total = $3395; Column (B) - Program Services = $2713; Column (C) - Management & General = $679; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“rental a chorus line 2022: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“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

“Supplies: Column (A) - Total = $1542; Column (B) - Program Services = $1232; Column (C) - Management & General = $308; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“trailer storage: Column (A) - Total = $4520; Column (B) - Program Services = $3611; Column (C) - Management & General = $904; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

“rounding = -$1”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt044719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159578
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/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt01946
IRS990/InsuranceGrp/TotalAmt02435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01996
IRS990/LandBldgEquipCostOrOtherBssAmt024728
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/NetAssetsOrFundBalancesBOYAmt033130
IRS990/NetAssetsOrFundBalancesEOYAmt053123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02
IRS990/OccupancyGrp/ManagementAndGeneralAmt0308
IRS990/OccupancyGrp/ProgramServicesAmt01231
IRS990/OccupancyGrp/TotalAmt01541
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt02866
IRS990/OfficeExpensesGrp/TotalAmt03587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stipend
IRS990/OtherExpensesGrp/Desc1Costumes
IRS990/OtherExpensesGrp/Desc2Royalties
IRS990/OtherExpensesGrp/Desc3Set exp
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31679
IRS990/OtherExpensesGrp/ProgramServicesAmt046611
IRS990/OtherExpensesGrp/ProgramServicesAmt115285
IRS990/OtherExpensesGrp/ProgramServicesAmt214683
IRS990/OtherExpensesGrp/ProgramServicesAmt36707
IRS990/OtherExpensesGrp/TotalAmt058337
IRS990/OtherExpensesGrp/TotalAmt119130
IRS990/OtherExpensesGrp/TotalAmt218377
IRS990/OtherExpensesGrp/TotalAmt38394
IRS990/OtherRevenueMiscGrp/Desc0Insurance div
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2tax refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
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/ExclusionAmt085711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022234
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111365
IRS990/PYOtherRevenueAmt02169
IRS990/PYProgramServiceRevenueAmt073266
IRS990/PYRevenuesLessExpensesAmt0-13696
IRS990/PYTotalExpensesAmt0111365
IRS990/PYTotalRevenueAmt097669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0824
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0348306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124952
IRS990ScheduleA/Total509Grp/TotalAmt0348306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996
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/ExplanationTxt19: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23bank charges: Column (A) - Total = $961; Column (B) - Program Services = $768; Column (C) - Management & General = $192; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Donation: Column (A) - Total = $800; Column (B) - Program Services = $639; Column (C) - Management & General = $160; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25food: Column (A) - Total = $1510; Column (B) - Program Services = $1206; Column (C) - Management & General = $302; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26general maintenance: Column (A) - Total = $2713; Column (B) - Program Services = $2168; Column (C) - Management & General = $542; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27gifts: Column (A) - Total = $543; Column (B) - Program Services = $434; Column (C) - Management & General = $108; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Maintenance: Column (A) - Total = $126; Column (B) - Program Services = $101; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29membership: Column (A) - Total = $2761; Column (B) - Program Services = $2206; Column (C) - Management & General = $552; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage and Shipping: Column (A) - Total = $268; Column (B) - Program Services = $214; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Printing and Publications: Column (A) - Total = $2654; Column (B) - Program Services = $2121; Column (C) - Management & General = $530; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Professional developent: Column (A) - Total = $3511; Column (B) - Program Services = $2805; Column (C) - Management & General = $702; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Programs: Column (A) - Total = $1161; Column (B) - Program Services = $928; Column (C) - Management & General = $232; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34props expenses: Column (A) - Total = $1066; Column (B) - Program Services = $852; Column (C) - Management & General = $213; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35publicity: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Publicity: Column (A) - Total = $3395; Column (B) - Program Services = $2713; Column (C) - Management & General = $679; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37rental a chorus line 2022: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38royalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Supplies: Column (A) - Total = $1542; Column (B) - Program Services = $1232; Column (C) - Management & General = $308; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40trailer storage: Column (A) - Total = $4520; Column (B) - Program Services = $3611; Column (C) - Management & General = $904; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Tuition Refund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,603
Liabilities
$2,480
Net assets
$53,123
Revenue
$159,578
Expenses
$139,584
Net income
$19,994
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
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.60$1.40$0.20
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