Civic Intelligence

Coachella Valley Repertory

990 • Fiscal year 2016 • EIN 95-4304295

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

Organization Profilecvrep.org
69930 Highway 111Rancho Mirage, CA 92270

(760) 296-2966

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,480

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$379,844

Up $74,454 (+24%) from 2015

Net Assets

Up

$177,185

Up $76,453 (+76%) from 2015

Liabilities

Down

$202,659

Down $1,999 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$814,507

Up $258,700 (+47%) from 2015

Expenses

Up

$738,054

Up $255,092 (+53%) from 2015

Net Income

Up

$76,453

Up $3,608 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $57,155Liabilities 2011: $0Net Assets 2011: $57,1552011Assets 2012: $56,666Liabilities 2012: $0Net Assets 2012: $56,6662012Assets 2013: $78,151Liabilities 2013: $0Net Assets 2013: $78,1512013Assets 2014: $117,642Liabilities 2014: $0Net Assets 2014: $117,6422014Assets 2015: $305,390Liabilities 2015: $204,658Net Assets 2015: $100,7322015Assets 2016: $379,844Liabilities 2016: $202,659Net Assets 2016: $177,1852016Assets 2017: $1,030,814Liabilities 2017: $229,654Net Assets 2017: $801,1602017Assets 2018: $3,335,954Liabilities 2018: $1,163,652Net Assets 2018: $2,172,3022018Assets 2019: $4,444,814Liabilities 2019: $1,892,771Net Assets 2019: $2,552,0432019Assets 2020: $4,438,176Liabilities 2020: $1,948,187Net Assets 2020: $2,489,9892020Assets 2021: $4,549,229Liabilities 2021: $1,746,596Net Assets 2021: $2,802,6332021Assets 2022: $4,196,744Liabilities 2022: $1,252,825Net Assets 2022: $2,943,9192022Assets 2023: $3,975,824Liabilities 2023: $1,285,356Net Assets 2023: $2,690,4682023Assets 2024: $4,188,596Liabilities 2024: $1,765,412Net Assets 2024: $2,423,1842024Assets 2025: $4,077,007Liabilities 2025: $1,607,207Net Assets 2025: $2,469,8002025

Highlighted filing

2016

Assets$379,844
Liabilities$202,659
Net Assets$177,185
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $44,8612011Expenses 2012: $92,4812012Revenue 2013: $329,903Expenses 2013: $312,247Net Income 2013: $17,6562013Revenue 2014: $229,209Expenses 2014: $189,718Net Income 2014: $39,4912014Revenue 2015: $555,807Expenses 2015: $482,962Net Income 2015: $72,8452015Revenue 2016: $814,507Expenses 2016: $738,054Net Income 2016: $76,4532016Revenue 2017: $1,687,438Expenses 2017: $1,063,463Net Income 2017: $623,9752017Revenue 2018: $2,386,865Expenses 2018: $1,034,421Net Income 2018: $1,352,4442018Revenue 2019: $1,951,930Expenses 2019: $1,572,189Net Income 2019: $379,7412019Revenue 2020: $1,422,253Expenses 2020: $1,484,307Net Income 2020: -$62,0542020Revenue 2021: $1,232,582Expenses 2021: $919,938Net Income 2021: $312,6442021Revenue 2022: $1,726,752Expenses 2022: $1,585,466Net Income 2022: $141,2862022Revenue 2023: $1,807,692Expenses 2023: $2,061,143Net Income 2023: -$253,4512023Revenue 2024: $2,012,562Expenses 2024: $2,279,846Net Income 2024: -$267,2842024Revenue 2025: $2,369,455Expenses 2025: $2,322,839Net Income 2025: $46,6162025

Highlighted filing

2016

Revenue$814,507
Expenses$738,054
Net Income$76,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$839,892
Mission and Program Overview

Mission

Coachella valley repertory is an educational, dramatic and musical theatre organization that offers thought-provoking, innovative theater of substance, and a voice to a wide range of artists and visions. Cvrep provides productions and outreach programs that positively enrich, enhance and impact the quality of life for residents and visitors in the coachella valley.

an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,513$190,412▼ $15,101
Land, Buildings, and Equipment, Net$29,889$72,457▲ $42,568
Cash and Non-Interest-Bearing Accounts$48,916$62,909▲ $13,993
Pledges and Grants Receivable-$24,050-
Prepaid Expenses and Deferred Charges$11,650$16,780▲ $5,130
Accounts Receivable$250$823▲ $573
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$305,390$379,844▲ $74,454
Other Assets Total$9,172$12,413▲ $3,241
Liabilities
Deferred Revenue$122,463$131,219▲ $8,756
Other Liabilities$73,500$50,000▼ $23,500
Accounts Payable and Accrued Expenses$8,695$21,440▲ $12,745
Total Liabilities$204,658$202,659▼ $1,999
Net Assets / Fund Balance
Unrestricted Net Assets$100,732$127,185▲ $26,453
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$100,732$177,185▲ $76,453
Total Liabilities and Net Assets / Fund Balance$305,390$379,844▲ $74,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,171$5,690$71,861
Other Land Buildings$6,286$1,167$7,453
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron CelonaArtistic DirectorFT$40,480$40,480
Gary PalmerManaging DirectorPT$27,595$27,595

Board Members and Trustees

NameTitle
Gary D HallChairman
Joe GiarrussoPresident
Sidney R CraigVice President
Ann GreerDirector
Atma WisemanDirector
Barbara BerlantiDirector
Carol HarrisDirector
David CohanDirector
Debbie GreenDirector
Debra KayDirector
Ginny KrumbDirector
Jerry KellerDirector
Jim EganDirector
Jim LopesDirector
Merrily ByronDirector
Peter BochnewichDirector
Willie RhineDirector
Scott ShermanSecretary
Steven T EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,351
Program Service Revenue
$347,970
Investment Income
$53
Other Revenue
$10,133
All Other Contributions
$456,351
Change in Net Assets
$76,453

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 AmountValuation Method
Clothing and Household Goods-$17,884Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fmw
Other Non Cash Contri Table3$3,530Fair Market Value (FMV)
Total Noncash Contributions4$26,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,507
Revenue Not Reported on Form 990
$25,386
Total Revenue per Audited Statements
$839,893
Total Revenue per Form 990
$814,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,850
Salaries, Compensation, and Employee Benefits$346,204
Total Fundraising Expense$60,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,235$15,455$22,746$215,436
Occupancy$64,316$12,863$8,575$85,754
Current Officers, Directors, Trustees, and Key Employees$46,045$12,487$19,511$78,043
All Other Expenses$53,497$22,576$954$77,027
Advertising$24,175-$2,686$26,861
Payroll Taxes$19,867$3,973$2,649$26,489
Other Expenses$26,414--$26,414
Other Employee Benefits$17,015$3,403$2,269$22,687
Fees for Services Accounting-$5,500-$5,500
Travel$2,982$596$398$3,976
Pension Plan Contributions$2,662$532$355$3,549
Insurance$2,620$524$349$3,493
Depreciation Depletion$1,949$390$260$2,599
Fees for Services Legal-$2,500-$2,500
Interest-$15-$15
Total Functional Expenses$596,488$80,814$60,752$738,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,440
Expenses per Audited Statements$738,054
Total Expenses per Form 990$738,054
Expenses Not Reported on Form 990$25,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,385
Fundraising Gross Income$23,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminary Luncheons$9,696$9,696$8,068$1,628
Various Events$7,472$7,472$17,317$-9,845
Total Events$23,318$23,318$25,385$-2,067
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Sponsorship/underwriting$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ron celona (artistic director) and scott sherman (secretary) are a married couple.”

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

“Form 990 and the required schedules are reviewed and approved by the executive committee before submission.”

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

“Members of the board of directors are given a copy of the policy annually and sign a statement either disclosing potential conflicts, or stating they have none.”

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

“Compensation is reviewed by the executive committee and recommended to the board of directors.”

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

“Compensation of all employees is reviewed by the executive committee and recommendations are made to the board of directors.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Repertory
EIN
95-4304295
Phone
7602962966
Address
69930 Highway 111, Rancho Mirage, CA 92270

Signing Officer

Name
Steven T Ericks0n
Title
Treasurer
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Giarrusso
Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
75

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

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

“AUDITION EXPENSES: Column (A) - Total = $2096; Column (B) - Program Services = $2096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK & CREDIT CARD FEES: Column (A) - Total = $12740; Column (B) - Program Services = $12485; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

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

“BUSINESS FEES & TAXES: Column (A) - Total = $11561; Column (B) - Program Services = $11342; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT & MAINTENANCE: Column (A) - Total = $11003; Column (B) - Program Services = $8252; Column (C) - Management & General = $2751; Column (D) - Fundraising = $0”

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

“LIGHTING, SOUND & STAGE: Column (A) - Total = $4518; Column (B) - Program Services = $4518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATION EXPENSES: Column (A) - Total = $17921; Column (B) - Program Services = $0; Column (C) - Management & General = $17921; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $769; Column (B) - Program Services = $577; Column (C) - Management & General = $115; Column (D) - Fundraising = $77”

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

“SOUND & VIDEO: Column (A) - Total = $3335; Column (B) - Program Services = $3335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $2613; Column (B) - Program Services = $2613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRANSPORTATION-YOUTH OUTREACH: Column (A) - Total = $1703; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $8768; Column (B) - Program Services = $6576; Column (C) - Management & General = $1315; Column (D) - Fundraising = $877”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a nonprofit corporation, which operates as a public charity and is exempt from federal and state corporate income taxes under internal revenue code 501(c)(3), and similar state statutes. Significant tax positions taken by the organization include classification of all of its activities as exempt-purpose activities, depreciable lives of owned assets and capitalization thresholds for purchased/donated assets. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $25386”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $25386”

Raw XML AppendixShowing 400 of 682 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021440
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0823
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02686
IRS990/AdvertisingGrp/ProgramServicesAmt024175
IRS990/AdvertisingGrp/TotalAmt026861
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0456351
IRS990/AllOtherExpensesGrp/FundraisingAmt0954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053497
IRS990/AllOtherExpensesGrp/TotalAmt077027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joseph Basak
IRS990/BooksInCareOfDetail/PhoneNum07602962966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069930 HIGHWAY 111 116
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO MIRAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048916
IRS990/CashNonInterestBearingGrp/EOYAmt062909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078043
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0391850
IRS990/CYOtherRevenueAmt010133
IRS990/CYProgramServiceRevenueAmt0347970
IRS990/CYRevenuesLessExpensesAmt076453
IRS990/CYSalariesCompEmpBnftPaidAmt0346204
IRS990/CYTotalExpensesAmt0738054
IRS990/CYTotalFundraisingExpenseAmt060752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814507
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0122463
IRS990/DeferredRevenueGrp/EOYAmt0131219
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0260
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01949
IRS990/DepreciationDepletionGrp/TotalAmt02599
IRS990/Desc0an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0596488
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY D HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RON CELONA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN T ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE GIARRUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5SIDNEY R CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MERRILY BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BOCHNEWICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIE RHINE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA KAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm15ATMA WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA BERLANTI
IRS990/Form990PartVIISectionAGrp/PersonNm17GINNY KRUMB
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID COHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY PALMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2027595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025385
IRS990/FundraisingGrossIncomeAmt023318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt02620
IRS990/InsuranceGrp/TotalAmt03493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072457
IRS990/LandBldgEquipCostOrOtherBssAmt079314
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100732
IRS990/NetAssetsOrFundBalancesEOYAmt0177185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-23
IRS990/NoncashContributionsAmt026414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08575
IRS990/OccupancyGrp/ManagementAndGeneralAmt012863
IRS990/OccupancyGrp/ProgramServicesAmt064316
IRS990/OccupancyGrp/TotalAmt085754
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09172
IRS990/OtherAssetsTotalGrp/EOYAmt012413
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022687
IRS990/OtherExpensesGrp/Desc0SET, SCENERY & STAGE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PERFORMER HOUSING & TRAVEL
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt075382
IRS990/OtherExpensesGrp/ProgramServicesAmt142872
IRS990/OtherExpensesGrp/ProgramServicesAmt239457
IRS990/OtherExpensesGrp/ProgramServicesAmt326414
IRS990/OtherExpensesGrp/TotalAmt075382
IRS990/OtherExpensesGrp/TotalAmt142872
IRS990/OtherExpensesGrp/TotalAmt239457
IRS990/OtherExpensesGrp/TotalAmt326414
IRS990/OtherLiabilitiesGrp/BOYAmt073500
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012200
IRS990/OtherRevenueTotalAmt012200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215436
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt019867
IRS990/PayrollTaxesGrp/TotalAmt026489
IRS990/PensionPlanContributionsGrp/FundraisingAmt0355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,844
Liabilities
$202,659
Net assets
$177,185
Revenue
$814,507
Expenses
$738,054
Net income
$76,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.61$2.47$2.37$2.32$0.05
2024Summary only. Only limited summary data is available for this year.$4.19$1.77$2.42$2.01$2.28$0.27
2023Summary only. Only limited summary data is available for this year.$3.98$1.29$2.69$1.81$2.06$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.25$2.94$1.73$1.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.75$2.80$1.23$0.92$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.95$2.49$1.42$1.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.89$2.55$1.95$1.57$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.16$2.17$2.39$1.03$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.23$0.80$1.69$1.06$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.81$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.10$0.56$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.31$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04