Civic Intelligence

Pinole Community Players

990 • Fiscal year 2024 • EIN 94-3110708

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$25,250

Flat from 2024

Net Assets

Flat

$22,770

Flat from 2024

Liabilities

Flat

$2,480

Flat from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Flat

$145,325

Flat from 2024

Expenses

Flat

$173,033

Flat from 2024

Net Income

Flat

-$27,708

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2024: $25,250Liabilities 2024: $2,480Net Assets 2024: $22,7702024Assets 2025: $33,941Liabilities 2025: $2,480Net Assets 2025: $31,4612025

Highlighted filing

2024

Assets$25,250
Liabilities$2,480
Net Assets$22,770
Open 2024 Filing

Operations Trend

Revenue Growth35th 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 2024: $145,325Expenses 2024: $173,033Net Income 2024: -$27,7082024Revenue 2025: $168,132Expenses 2025: $154,013Net Income 2025: $14,1192025

Highlighted filing

2024

Revenue$145,325
Expenses$173,033
Net Income-$27,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$145,325
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$53,607$23,746▼ $29,861
Land, Buildings, and Equipment, Net$1,996$1,504▼ $492
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$55,603$25,250▼ $30,353
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$53,123$22,770▼ $30,353
Total Net Assets Fund Balance$53,123$22,770▼ $30,353
Total Liabilities and Net Assets / Fund Balance$55,603$25,250▼ $30,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,504$23,224$24,728
Compensation and Service Providers
Top Officer Pay79th 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
$38,468
Program Service Revenue
$106,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,409
Change in Net Assets
$-27,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,033
Total Fundraising Expense$172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,348$7,847$39$39,234
Occupancy$9,940$2,489$12$12,441
Other Expenses$4,262$1,067$5$5,334
Office Expenses$2,897$725$4$3,626
Insurance$2,005$501$3$2,509
Depreciation Depletion$393$99-$492
Total Functional Expenses$138,253$34,608$172$173,033
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
2024-11-12
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

“: 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 = $1991; Column (B) - Program Services = $1591; Column (C) - Management & General = $398; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“Board meeting: Column (A) - Total = $445; Column (B) - Program Services = $356; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donation: Column (A) - Total = $26; Column (B) - Program Services = $21; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Drop Box: Column (A) - Total = $2030; Column (B) - Program Services = $1622; Column (C) - Management & General = $406; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“food: Column (A) - Total = $2703; Column (B) - Program Services = $2160; Column (C) - Management & General = $540; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“general maintenance: Column (A) - Total = $4719; Column (B) - Program Services = $3770; Column (C) - Management & General = $944; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E

“gifts: Column (A) - Total = $625; Column (B) - Program Services = $499; Column (C) - Management & General = $125; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Maintenance: Column (A) - Total = $352; Column (B) - Program Services = $281; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals and Entertainment: Column (A) - Total = $275; Column (B) - Program Services = $220; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“membership: Column (A) - Total = $3169; Column (B) - Program Services = $2532; Column (C) - Management & General = $634; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $316; Column (B) - Program Services = $252; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $3173; Column (B) - Program Services = $2535; Column (C) - Management & General = $635; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“Professional developent: Column (A) - Total = $2081; Column (B) - Program Services = $1663; Column (C) - Management & General = $416; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“Programs: Column (A) - Total = $778; Column (B) - Program Services = $622; Column (C) - Management & General = $155; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“props expenses: Column (A) - Total = $2866; Column (B) - Program Services = $2290; Column (C) - Management & General = $573; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E

“Publicity: Column (A) - Total = $4862; Column (B) - Program Services = $3885; Column (C) - Management & General = $972; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E

“Scripts: Column (A) - Total = $680; Column (B) - Program Services = $543; Column (C) - Management & General = $136; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $520; Column (B) - Program Services = $415; Column (C) - Management & General = $104; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Taxes owed: Column (A) - Total = $2063; Column (B) - Program Services = $1648; Column (C) - Management & General = $413; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E

“trailer storage: Column (A) - Total = $4480; Column (B) - Program Services = $3580; Column (C) - Management & General = $896; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E

“Volunteer Apprec Deposit Refund: Column (A) - Total = $210; Column (B) - Program Services = $168; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Appreciation: Column (A) - Total = $870; Column (B) - Program Services = $695; Column (C) - Management & General = $174; Column (D) - Fundraising = $1”

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IRS990/ActivityOrMissionDesc0COMMUNITY WITH AT LEAST TWO THEATRICAL PRODUCTIONS YEARLY AS WELL AS OFFERS CHILDREN THEATER WORKSHOPS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA SABALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSYN NORMINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
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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/FundraisingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03
IRS990/InsuranceGrp/ManagementAndGeneralAmt0501
IRS990/InsuranceGrp/ProgramServicesAmt02005
IRS990/InsuranceGrp/TotalAmt02509
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipAccumDeprecAmt023224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504
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/NetAssetsOrFundBalancesBOYAmt053123
IRS990/NetAssetsOrFundBalancesEOYAmt022770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012
IRS990/OccupancyGrp/ManagementAndGeneralAmt02489
IRS990/OccupancyGrp/ProgramServicesAmt09940
IRS990/OccupancyGrp/TotalAmt012441
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/ProgramServicesAmt02897
IRS990/OfficeExpensesGrp/TotalAmt03626
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stipend
IRS990/OtherExpensesGrp/Desc1Royalties
IRS990/OtherExpensesGrp/Desc2Costumes
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IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016491
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21944
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IRS990/OtherExpensesGrp/ProgramServicesAmt34262
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IRS990/OtherExpensesGrp/TotalAmt35334
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038468
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261822
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098595
IRS990ScheduleA/Total509Grp/TotalAmt0261822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261971
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504
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/ExplanationTxt23: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30bank charges: Column (A) - Total = $1991; Column (B) - Program Services = $1591; Column (C) - Management & General = $398; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Board meeting: Column (A) - Total = $445; Column (B) - Program Services = $356; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Donation: Column (A) - Total = $26; Column (B) - Program Services = $21; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Drop Box: Column (A) - Total = $2030; Column (B) - Program Services = $1622; Column (C) - Management & General = $406; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34food: Column (A) - Total = $2703; Column (B) - Program Services = $2160; Column (C) - Management & General = $540; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35general maintenance: Column (A) - Total = $4719; Column (B) - Program Services = $3770; Column (C) - Management & General = $944; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36gifts: Column (A) - Total = $625; Column (B) - Program Services = $499; Column (C) - Management & General = $125; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Maintenance: Column (A) - Total = $352; Column (B) - Program Services = $281; Column (C) - Management & General = $71; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Meals and Entertainment: Column (A) - Total = $275; Column (B) - Program Services = $220; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39membership: Column (A) - Total = $3169; Column (B) - Program Services = $2532; Column (C) - Management & General = $634; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Postage and Shipping: Column (A) - Total = $316; Column (B) - Program Services = $252; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Printing and Publications: Column (A) - Total = $3173; Column (B) - Program Services = $2535; Column (C) - Management & General = $635; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Professional developent: Column (A) - Total = $2081; Column (B) - Program Services = $1663; Column (C) - Management & General = $416; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Programs: Column (A) - Total = $778; Column (B) - Program Services = $622; Column (C) - Management & General = $155; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44props expenses: Column (A) - Total = $2866; Column (B) - Program Services = $2290; Column (C) - Management & General = $573; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Publicity: Column (A) - Total = $4862; Column (B) - Program Services = $3885; Column (C) - Management & General = $972; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Scripts: Column (A) - Total = $680; Column (B) - Program Services = $543; Column (C) - Management & General = $136; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Supplies: Column (A) - Total = $520; Column (B) - Program Services = $415; Column (C) - Management & General = $104; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Taxes owed: Column (A) - Total = $2063; Column (B) - Program Services = $1648; Column (C) - Management & General = $413; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49trailer storage: Column (A) - Total = $4480; Column (B) - Program Services = $3580; Column (C) - Management & General = $896; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Volunteer Apprec Deposit Refund: Column (A) - Total = $210; Column (B) - Program Services = $168; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Volunteer Appreciation: Column (A) - Total = $870; Column (B) - Program Services = $695; Column (C) - Management & General = $174; Column (D) - Fundraising = $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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,250
Liabilities
$2,480
Net assets
$22,770
Revenue
$145,325
Expenses
$173,033
Net income
-$27,708
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
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.45$1.73$0.28
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