Civic Intelligence

San Diego Junior Theatre

990 • Fiscal year 2014 • EIN 95-2303700

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileJUNIORTHEATRE.COM
1650 El Prado92101

(619) 239-1311

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$243,965

Down $26,132 (-9.7%) from 2013

Net Assets

Down

$106,294

Down $43,292 (-29%) from 2013

Liabilities

Up

$137,671

Up $17,160 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

$1,243,878

No earlier filing loaded for comparison.

Expenses

Up

$1,287,170

Up $49,952 (+4.0%) from 2013

Net Income

-$43,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $247,241Liabilities 2011: $126,334Net Assets 2011: $120,9072011Assets 2012: $266,660Liabilities 2012: $135,343Net Assets 2012: $131,3172012Assets 2013: $270,097Liabilities 2013: $120,511Net Assets 2013: $149,5862013Assets 2014: $243,965Liabilities 2014: $137,671Net Assets 2014: $106,2942014Assets 2015: $242,554Liabilities 2015: $212,694Net Assets 2015: $29,8602015Assets 2016: $227,601Liabilities 2016: $240,648Net Assets 2016: -$13,0472016Assets 2017: $201,581Liabilities 2017: $202,972Net Assets 2017: -$1,3912017Assets 2018: $265,970Liabilities 2018: $111,435Net Assets 2018: $154,5352018Assets 2019: $395,566Liabilities 2019: $128,422Net Assets 2019: $267,1442019Assets 2020: $376,987Liabilities 2020: $16,351Net Assets 2020: $360,6362020Assets 2021: $870,893Liabilities 2021: $53,307Net Assets 2021: $817,5862021Assets 2022: $1,238,550Liabilities 2022: $40,265Net Assets 2022: $1,198,2852022Assets 2023: $1,845,208Liabilities 2023: $55,863Net Assets 2023: $1,789,3452023Assets 2024: $2,134,053Liabilities 2024: $140,215Net Assets 2024: $1,993,8382024Assets 2025: $2,150,392Liabilities 2025: $179,562Net Assets 2025: $1,970,8302025

Highlighted filing

2014

Assets$243,965
Liabilities$137,671
Net Assets$106,294
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,263,593Expenses 2011: $1,219,330Net Income 2011: $44,2632011Expenses 2012: $1,264,8932012Expenses 2013: $1,237,2182013Revenue 2014: $1,243,878Expenses 2014: $1,287,170Net Income 2014: -$43,2922014Revenue 2015: $1,216,273Expenses 2015: $1,292,088Net Income 2015: -$75,8152015Revenue 2016: $1,168,568Expenses 2016: $1,214,836Net Income 2016: -$46,2682016Revenue 2017: $1,167,097Expenses 2017: $1,158,022Net Income 2017: $9,0752017Revenue 2018: $1,243,508Expenses 2018: $1,090,288Net Income 2018: $153,2202018Revenue 2019: $1,238,879Expenses 2019: $1,127,381Net Income 2019: $111,4982019Revenue 2020: $865,364Expenses 2020: $771,872Net Income 2020: $93,4922020Revenue 2021: $1,020,367Expenses 2021: $563,417Net Income 2021: $456,9502021Revenue 2022: $1,494,467Expenses 2022: $1,123,147Net Income 2022: $371,3202022Revenue 2023: $1,863,686Expenses 2023: $1,271,076Net Income 2023: $592,6102023Revenue 2024: $1,541,885Expenses 2024: $1,367,291Net Income 2024: $174,5942024Revenue 2025: $1,450,287Expenses 2025: $1,469,407Net Income 2025: -$19,1202025

Highlighted filing

2014

Revenue$1,243,878
Expenses$1,287,170
Net Income-$43,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,243,878
Mission and Program Overview

Mission

San Diego Junior Theatre (Junior Theatre) was incorporated in 1948 as a nonprofit corporation and is the oldest youth theatre in the nation, offering affordable camps, classes, and outreach programs for children ages 3-18; as well as six main stage productions each season. Students gain confidence, learn leadership, practice teamwork, and build a skill set - not only for a theatre stage, but for the larger stage of the real world. Current students between ages 8 and 18 are invited to audition or work on the backstage crew for eight main stage productions. Productions include Broadway musicals, adaptations from the popular canon of children's literature, and Shakespeare, and are directed, choreographed, and designed by Junior Theatre's production staff and professional guest artists.San Diego Junior Theatre aims to create and sustain a community of inclusion, where everyone feels safe, welcomed and represented, regardless of race, color, ancestry, national origin, gender, gender identit

San Diego Junior Theatre provides engaging, innovative and high-quality theatre education and productions to enhance the lives of children of all ages, cultural backgrounds, abilities and levels of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,911$74,834▼ $15,077
Land, Buildings, and Equipment, Net$69,751$57,670▼ $12,081
Prepaid Expenses and Deferred Charges$11,418$26,214▲ $14,796
Pledges and Grants Receivable$20,611$25,026▲ $4,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$270,097$243,965▼ $26,132
Other Assets Total$78,406$60,221▼ $18,185
Liabilities
Deferred Revenue$82,459$86,351▲ $3,892
Accounts Payable and Accrued Expenses$38,052$51,320▲ $13,268
Total Liabilities$120,511$137,671▲ $17,160
Net Assets / Fund Balance
Permanently Rstr Net Assets$49,337$60,221▲ $10,884
Unrestricted Net Assets$60,030$46,073▼ $13,957
Temporarily Rstr Net Assets$40,219--
Total Net Assets Fund Balance$149,586$106,294▼ $43,292
Total Liabilities and Net Assets / Fund Balance$270,097$243,965▼ $26,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,551$111,904$168,455
Equipment$1,119$14,387$15,506
Other Assets Org$60,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$49,337$7,238▲ $3,646-$60,221
2012$40,918$4,089▲ $4,330-$49,337
2011$42,569$-1,595▼ $56-$40,918
2010$36,911-▲ $6,389$527$42,569
2009-$5,550-$183$36,911
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bruno LemaitrePast President
Lizbeth Persons PricePresident
Betsy GardnerSecretary
Lori PartrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,832
Program Service Revenue
$1,002,039
Investment Income
$5,007
Other Revenue
$0
All Other Contributions
$112,666
Change in Net Assets
$-43,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$50,384
Total Noncash Contributions1$50,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,878
Total Revenue per Audited Statements
$1,243,878
Total Revenue per Form 990
$1,243,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,702
Other Expenses$491,468
Total Fundraising Expense$65,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,125$19,478$40,039$727,642
All Other Expenses$178,182$6,534$15,005$199,721
Payroll Taxes$62,493$1,822$3,745$68,060
Other Expenses$39,314$149$69$39,532
Advertising$23,953$3,073$1,435$28,461
Insurance$22,512$2,935$1,349$26,796
Depreciation Depletion$14,981$100$46$15,127
Occupancy$12,141--$12,141
Office Expenses$7,133$931$427$8,491
Fees for Services Accounting$4,117$536$247$4,900
Conferences and Meetings$772--$772
Total Functional Expenses$1,178,469$42,944$65,757$1,287,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,170
Total Expenses per Audited Statements$1,287,170
Total Expenses per Form 990$1,287,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to finalizing the cpa-prepared draft of form 990, the complete draft with all supplemental schedules are presented to the board of directors, along with the financial statement audit report, for review and discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and discussed no less than annually with staff and board members, at which times they are reminded of their ethical duties and responsibilities, and any questions or issues are discussed and evaluated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In accordance with the organizations bylaws, an executive committee assesses, evaluates, and reviews annually the appropriate salary and other compensation of the executive director. The executive committee is composed of current officers and other trustees selected by the president of the board. There are currently 5 members on the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary for key employees is decided by the executive director based on a payroll budget discussed in the finance committee and approved by the full board of trustees.”

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

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
95-2303700
Phone
6192391311

Signing Officer

Name
James Saba
Title
Executive Director
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Saba
Formed
1948
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
110
Volunteers
220

Preparer

Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

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

“BANK AND CREDIT CARD FEES: Column (A) - Total = $19326; Column (B) - Program Services = $16237; Column (C) - Management & General = $2116; Column (D) - Fundraising = $973”

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

“COSTUMES, MAKEUP AND HAIR: Column (A) - Total = $21329; Column (B) - Program Services = $21329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $19135; Column (B) - Program Services = $16581; Column (C) - Management & General = $1750; Column (D) - Fundraising = $804”

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

“EVENTS: Column (A) - Total = $2373; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2373”

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

“LIGHTS: Column (A) - Total = $3814; Column (B) - Program Services = $3814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ON-LINE TRANSACTION FEES: Column (A) - Total = $21440; Column (B) - Program Services = $21440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ORCHESTRA: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER FEES: Column (A) - Total = $26371; Column (B) - Program Services = $15109; Column (C) - Management & General = $1772; Column (D) - Fundraising = $9490”

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

“PHOTOGRAPHY: Column (A) - Total = $5240; Column (B) - Program Services = $5240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $16404; Column (B) - Program Services = $15928; Column (C) - Management & General = $326; Column (D) - Fundraising = $150”

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

“SETS AND PROPS: Column (A) - Total = $17636; Column (B) - Program Services = $17636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOUND: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $8730; Column (B) - Program Services = $7777; Column (C) - Management & General = $0; Column (D) - Fundraising = $953”

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

“TELEPHONE/FAX: Column (A) - Total = $5204; Column (B) - Program Services = $4372; Column (C) - Management & General = $570; Column (D) - Fundraising = $262”

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

“TUITION ASSISTANCE: Column (A) - Total = $17645; Column (B) - Program Services = $17645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $1355; Column (B) - Program Services = $1355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“SAN DIEGO JUNIOR THEATRE IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE ON INCOME RELATED TO THEIR TAX EXEMPT PURPOSE. JUNIOR THEATRE BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JUNIOR THEATRE IS NOT A PRIVATE FOUNDATION. JUNIOR THEATRE'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2014, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.”

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IRS990/InsuranceGrp/FundraisingAmt01349
IRS990/InsuranceGrp/ManagementAndGeneralAmt02935
IRS990/InsuranceGrp/ProgramServicesAmt022512
IRS990/InsuranceGrp/TotalAmt026796
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IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OfficeExpensesGrp/ProgramServicesAmt07133
IRS990/OfficeExpensesGrp/TotalAmt08491
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt060221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS-DIRECT PRODUCTION
IRS990/OtherExpensesGrp/Desc2SCRIPTS AND ROYALTIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03395
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt056996
IRS990/OtherExpensesGrp/ProgramServicesAmt147592
IRS990/OtherExpensesGrp/ProgramServicesAmt240158
IRS990/OtherExpensesGrp/ProgramServicesAmt339314
IRS990/OtherExpensesGrp/TotalAmt067777
IRS990/OtherExpensesGrp/TotalAmt147592
IRS990/OtherExpensesGrp/TotalAmt240158
IRS990/OtherExpensesGrp/TotalAmt339532
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01822
IRS990/PayrollTaxesGrp/ProgramServicesAmt062493
IRS990/PayrollTaxesGrp/TotalAmt068060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049337
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026214
IRS990/PrincipalOfficerNm0JAMES SABA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Concessions and other
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4Tuition fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4245344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4245344
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - Instruction given to youths on various elements of theatre arts production. Over 5,000 children were served. Our activities are open to individuals of all races, creeds, and national origins.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476276
IRS990/PYProgramServiceRevenueAmt0967518
IRS990/PYRevenuesLessExpensesAmt018269
IRS990/PYSalariesCompEmpBnftPaidAmt0760942
IRS990/PYTotalExpensesAmt01237218
IRS990/PYTotalRevenueAmt01255487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01002039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01056973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01120636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01044610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05293689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011411
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt06218388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01238871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01262854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190586
IRS990ScheduleA/Total509Grp/TotalAmt06218388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01243878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01255487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01263593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01191538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06229799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07238
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060221
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03646
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-1595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0183
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014387
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IRS990ScheduleD/ExpensesSubtotalAmt01287170
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056551
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168455
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,965
Liabilities
$137,671
Net assets
$106,294
Revenue
$1,243,878
Expenses
$1,287,170
Net income
-$43,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.18$1.97$1.45$1.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$1.54$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$1.86$1.27$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$1.49$1.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.02$0.56$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.87$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.24$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$1.24$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$1.17$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.22$1.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.11$1.24$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$1.26
2011Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$1.26$1.22$0.04