Civic Intelligence

Santa Monica Group Theatre

990 • Fiscal year 2016 • EIN 95-2377671

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
1211 4TH StreetSanta Monica, CA 90401

(310) 394-9779

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$58,978

Down $5,359 (-8.3%) from 2015

Net Assets

Up

$584

Up $1,970 (+142%) from 2015

Liabilities

Down

$58,394

Down $7,329 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$399,530

Up $14,104 (+3.7%) from 2015

Expenses

Up

$397,560

Up $15,968 (+4.2%) from 2015

Net Income

Down

$1,970

Down $1,864 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2012: $89,179Liabilities 2012: $83,822Net Assets 2012: $5,3572012Assets 2013: $72,262Liabilities 2013: $81,401Net Assets 2013: -$9,1392013Assets 2014: $65,793Liabilities 2014: $71,013Net Assets 2014: -$5,2202014Assets 2015: $64,337Liabilities 2015: $65,723Net Assets 2015: -$1,3862015Assets 2016: $58,978Liabilities 2016: $58,394Net Assets 2016: $5842016Assets 2017: $106,130Liabilities 2017: $74,509Net Assets 2017: $31,6212017Assets 2018: $94,646Liabilities 2018: $84,466Net Assets 2018: $10,1802018Assets 2019: $130,302Liabilities 2019: $84,642Net Assets 2019: $45,6602019Assets 2020: $239,428Liabilities 2020: $244,029Net Assets 2020: -$4,6012020Assets 2021: $110,052Liabilities 2021: $289,996Net Assets 2021: -$179,9442021Assets 2022: $518,570Liabilities 2022: $629,512Net Assets 2022: -$110,9422022Assets 2023: $529,160Liabilities 2023: $552,541Net Assets 2023: -$23,3812023Assets 2024: $335,861Liabilities 2024: $555,435Net Assets 2024: -$219,5742024

Highlighted filing

2016

Assets$58,978
Liabilities$58,394
Net Assets$584
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $394,909Expenses 2012: $393,110Net Income 2012: $1,7992012Revenue 2013: $328,224Expenses 2013: $342,720Net Income 2013: -$14,4962013Revenue 2014: $346,402Expenses 2014: $342,483Net Income 2014: $3,9192014Revenue 2015: $385,426Expenses 2015: $381,592Net Income 2015: $3,8342015Revenue 2016: $399,530Expenses 2016: $397,560Net Income 2016: $1,9702016Revenue 2017: $496,778Expenses 2017: $465,741Net Income 2017: $31,0372017Revenue 2018: $373,780Expenses 2018: $395,234Net Income 2018: -$21,4542018Revenue 2019: $477,439Expenses 2019: $435,771Net Income 2019: $41,6682019Revenue 2020: $378,051Expenses 2020: $428,312Net Income 2020: -$50,2612020Revenue 2021: $182,643Expenses 2021: $357,986Net Income 2021: -$175,3432021Revenue 2022: $514,144Expenses 2022: $439,104Net Income 2022: $75,0402022Revenue 2023: $473,329Expenses 2023: $385,768Net Income 2023: $87,5612023Revenue 2024: $426,946Expenses 2024: $623,454Net Income 2024: -$196,5082024

Highlighted filing

2016

Revenue$399,530
Expenses$397,560
Net Income$1,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$399,530
Mission and Program Overview

Mission

Santa monica group theatre's mission is the creation of superior and exciting theatre, the maintenance of an educational conservatory program, and the sharing of the magic of live theatre through community outreach in theatrical and educational settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,984$49,944▼ $4,040
Cash and Non-Interest-Bearing Accounts$10,028$8,359▼ $1,669
Intangible Assets$325$675▲ $350
Rtn Earn Endowment Incm Other Fnds$-1,386$584▲ $1,970
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,337$58,978▼ $5,359
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,056$58,153▼ $5,903
Accounts Payable and Accrued Expenses$1,667$241▼ $1,426
Total Liabilities$65,723$58,394▼ $7,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,386$584▲ $1,970
Total Liabilities and Net Assets / Fund Balance$64,337$58,978▼ $5,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,944$373,787-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn BernayerSec/TreasurerPT$8,800$8,800

Board Members and Trustees

NameTitle
Chris DeCarloPresident
Joan CotkinVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$76,457
Program Service Revenue
$219,434
Investment Income
$0
Other Revenue
$103,639
Change in Net Assets
$1,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,854
Salaries, Compensation, and Employee Benefits$123,706
Total Fundraising Expense$39,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,925$11,491$11,490$114,906
Occupancy$64,900$8,113$8,112$81,125
All Other Expenses$35,975$4,499$4,495$44,969
Other Expenses$10,620$1,328$1,327$13,275
Insurance$9,907$1,239$1,238$12,384
Current Officers, Directors, Trustees, and Key Employees$7,040$880$880$8,800
Depreciation Depletion$5,345$668$668$6,681
Fees for Services Accounting$5,080$635$635$6,350
Advertising$5,054$632$632$6,318
Travel$1,738$218$217$2,173
Interest$511$64$64$639
Fees for Services Other$351$44$44$439
Total Functional Expenses$318,047$39,762$39,751$397,560
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information available upon request.”

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

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Group Theatre
EIN
95-2377671
Phone
3103949779
Address
1211 4TH Street, Santa Monica, CA 90401

Signing Officer

Name
Chris DeCarlo
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Educational Workshops--See Attached Statement”

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

“Auto Expense: Column (A) - Total = $6142; Column (B) - Program Services = $4914; Column (C) - Management & General = $614; Column (D) - Fundraising = $614”

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

“Building Maint.: Column (A) - Total = $5149; Column (B) - Program Services = $4119; Column (C) - Management & General = $515; Column (D) - Fundraising = $515”

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

“Computer Service: Column (A) - Total = $3260; Column (B) - Program Services = $2608; Column (C) - Management & General = $326; Column (D) - Fundraising = $326”

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

“Dues: Column (A) - Total = $1254; Column (B) - Program Services = $1003; Column (C) - Management & General = $126; Column (D) - Fundraising = $125”

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

“Equipment Rental: Column (A) - Total = $325; Column (B) - Program Services = $260; Column (C) - Management & General = $33; Column (D) - Fundraising = $32”

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

“Laundry: Column (A) - Total = $924; Column (B) - Program Services = $739; Column (C) - Management & General = $93; Column (D) - Fundraising = $92”

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

“Medical: Column (A) - Total = $1250; Column (B) - Program Services = $1000; Column (C) - Management & General = $125; Column (D) - Fundraising = $125”

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

“Payroll Tax Expense: Column (A) - Total = $1711; Column (B) - Program Services = $1369; Column (C) - Management & General = $171; Column (D) - Fundraising = $171”

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

“Postage and Shipping: Column (A) - Total = $2125; Column (B) - Program Services = $1700; Column (C) - Management & General = $213; Column (D) - Fundraising = $212”

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

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

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

“Storage: Column (A) - Total = $13190; Column (B) - Program Services = $10552; Column (C) - Management & General = $1319; Column (D) - Fundraising = $1319”

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

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

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

“Taxes & Licenses: Column (A) - Total = $509; Column (B) - Program Services = $407; Column (C) - Management & General = $51; Column (D) - Fundraising = $51”

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

“Telephone: Column (A) - Total = $9130; Column (B) - Program Services = $7304; Column (C) - Management & General = $913; Column (D) - Fundraising = $913”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ManagementAndGeneralAmt21335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31328
IRS990/OtherExpensesGrp/ProgramServicesAmt054774
IRS990/OtherExpensesGrp/ProgramServicesAmt114153
IRS990/OtherExpensesGrp/ProgramServicesAmt210674
IRS990/OtherExpensesGrp/ProgramServicesAmt310620
IRS990/OtherExpensesGrp/TotalAmt068467
IRS990/OtherExpensesGrp/TotalAmt117691
IRS990/OtherExpensesGrp/TotalAmt213343
IRS990/OtherExpensesGrp/TotalAmt313275
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114906
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/Desc0Theatre & Workshop Admin.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219434
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural Community Services--See Attached Statement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095414
IRS990/ProgSrvcAccomActy3Grp/Desc0Work Experience Apprentice Program--See Attached Statement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064035
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271324
IRS990/PYOtherRevenueAmt017853
IRS990/PYProgramServiceRevenueAmt0303538
IRS990/PYRevenuesLessExpensesAmt03834
IRS990/PYSalariesCompEmpBnftPaidAmt0110268
IRS990/PYTotalExpensesAmt0381592
IRS990/PYTotalRevenueAmt0385426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01143217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364520
IRS990ScheduleA/InvestmentIncomeCYPct00.19660
IRS990ScheduleA/InvestmentIncomePYPct00.19150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80340
IRS990ScheduleA/PublicSupportPY509Pct00.80850
IRS990ScheduleA/PublicSupportTotal509Amt01489971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310006
IRS990ScheduleA/Total509Grp/TotalAmt01489971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01854491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373787
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0423731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Educational Workshops--See Attached Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense: Column (A) - Total = $6142; Column (B) - Program Services = $4914; Column (C) - Management & General = $614; Column (D) - Fundraising = $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Maint.: Column (A) - Total = $5149; Column (B) - Program Services = $4119; Column (C) - Management & General = $515; Column (D) - Fundraising = $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Service: Column (A) - Total = $3260; Column (B) - Program Services = $2608; Column (C) - Management & General = $326; Column (D) - Fundraising = $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues: Column (A) - Total = $1254; Column (B) - Program Services = $1003; Column (C) - Management & General = $126; Column (D) - Fundraising = $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $325; Column (B) - Program Services = $260; Column (C) - Management & General = $33; Column (D) - Fundraising = $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laundry: Column (A) - Total = $924; Column (B) - Program Services = $739; Column (C) - Management & General = $93; Column (D) - Fundraising = $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical: Column (A) - Total = $1250; Column (B) - Program Services = $1000; Column (C) - Management & General = $125; Column (D) - Fundraising = $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Expense: Column (A) - Total = $1711; Column (B) - Program Services = $1369; Column (C) - Management & General = $171; Column (D) - Fundraising = $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2125; Column (B) - Program Services = $1700; Column (C) - Management & General = $213; Column (D) - Fundraising = $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Royalities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage: Column (A) - Total = $13190; Column (B) - Program Services = $10552; Column (C) - Management & General = $1319; Column (D) - Fundraising = $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses: Column (A) - Total = $509; Column (B) - Program Services = $407; Column (C) - Management & General = $51; Column (D) - Fundraising = $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $9130; Column (B) - Program Services = $7304; Column (C) - Management & General = $913; Column (D) - Fundraising = $913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064337
IRS990/TotalAssetsEOYAmt058978
IRS990/TotalAssetsGrp/BOYAmt064337
IRS990/TotalAssetsGrp/EOYAmt058978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397560

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,978
Liabilities
$58,394
Net assets
$584
Revenue
$399,530
Expenses
$397,560
Net income
$1,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$5.55$2.20$4.27$6.23$1.97
2023Detailed filing. Detailed filing data is available for this year.$5.29$5.53$0.23$4.73$3.86$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$6.30$1.11$5.14$4.39$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.10$2.90$1.80$1.83$3.58$1.75
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.44$0.05$3.78$4.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.85$0.46$4.77$4.36$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.84$0.10$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.32$4.97$4.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$4.00$3.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.66$0.01$3.85$3.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.71$0.05$3.46$3.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.81$0.09$3.28$3.43$0.14
2012Summary only. Only limited summary data is available for this year.$0.89$0.84$0.05$3.95$3.93$0.02