Civic Intelligence

Riverside Community Players

990 • Fiscal year 2016 • EIN 95-6100552

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.RIVERSIDECOMMUNITYPLAYERS.COM
4026 Fourteenth StreetRiverside, CA 92501

(951) 369-1200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

50th percentile

$2,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$813,423

Up $8,163 (+1.0%) from 2015

Net Assets

Up

$770,846

Up $15,809 (+2.1%) from 2015

Liabilities

Down

$42,577

Down $7,646 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Down

$157,064

Down $3,420 (-2.1%) from 2015

Expenses

Down

$137,682

Down $36,254 (-21%) from 2015

Net Income

Up

$19,382

Up $32,834 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $844,191Liabilities 2011: $60,868Net Assets 2011: $783,3232011Assets 2012: $855,465Liabilities 2012: $66,458Net Assets 2012: $789,0072012Assets 2013: $844,239Liabilities 2013: $68,753Net Assets 2013: $775,4862013Assets 2014: $827,254Liabilities 2014: $55,175Net Assets 2014: $772,0792014Assets 2015: $805,260Liabilities 2015: $50,223Net Assets 2015: $755,0372015Assets 2016: $813,423Liabilities 2016: $42,577Net Assets 2016: $770,8462016Assets 2017: $843,060Liabilities 2017: $57,263Net Assets 2017: $785,7972017Assets 2018: $802,420Liabilities 2018: $19,871Net Assets 2018: $782,5492018Assets 2019: $782,099Liabilities 2019: $33,923Net Assets 2019: $748,1762019Assets 2020: $708,741Liabilities 2020: $14,715Net Assets 2020: $694,0262020Assets 2021: $717,537Liabilities 2021: $13,376Net Assets 2021: $704,1612021Assets 2022: $728,321Liabilities 2022: $13,225Net Assets 2022: $715,0962022Assets 2023: $727,300Liabilities 2023: $16,657Net Assets 2023: $710,6432023Assets 2024: $719,353Liabilities 2024: $16,657Net Assets 2024: $702,6962024

Highlighted filing

2016

Assets$813,423
Liabilities$42,577
Net Assets$770,846
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,956Expenses 2011: $169,564Net Income 2011: $4,3922011Revenue 2012: $173,866Expenses 2012: $170,336Net Income 2012: $3,5302012Revenue 2013: $166,824Expenses 2013: $185,226Net Income 2013: -$18,4022013Revenue 2014: $165,223Expenses 2014: $172,993Net Income 2014: -$7,7702014Revenue 2015: $160,484Expenses 2015: $173,936Net Income 2015: -$13,4522015Revenue 2016: $157,064Expenses 2016: $137,682Net Income 2016: $19,3822016Revenue 2017: $153,246Expenses 2017: $144,757Net Income 2017: $8,4892017Revenue 2018: $157,398Expenses 2018: $164,702Net Income 2018: -$7,3042018Revenue 2019: $159,581Expenses 2019: $201,409Net Income 2019: -$41,8282019Revenue 2020: $119,676Expenses 2020: $164,511Net Income 2020: -$44,8352020Revenue 2021: $63,411Expenses 2021: $76,439Net Income 2021: -$13,0282021Revenue 2022: $120,549Expenses 2022: $109,614Net Income 2022: $10,9352022Revenue 2023: $214,588Expenses 2023: $219,041Net Income 2023: -$4,4532023Revenue 2024: $183,996Expenses 2024: $191,943Net Income 2024: -$7,9472024

Highlighted filing

2016

Revenue$157,064
Expenses$137,682
Net Income$19,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$158,573
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$755,037$770,846▲ $15,809
Savings and Temporary Cash Investments$456,169$465,793▲ $9,624
Land, Buildings, and Equipment, Net$305,859$305,859→ $0
Investments in Publicly Traded Securities$23,054$19,373▼ $3,681
Cash and Non-Interest-Bearing Accounts$3,858$10,707▲ $6,849
Accounts Receivable$340$1,371▲ $1,031
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$805,260$813,423▲ $8,163
Other Assets Total$15,980$10,320▼ $5,660
Liabilities
Other Liabilities$48,210$39,965▼ $8,245
Accounts Payable and Accrued Expenses$2,013$2,612▲ $599
Total Liabilities$50,223$42,577▼ $7,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,037$770,846▲ $15,809
Total Liabilities and Net Assets / Fund Balance$805,260$813,423▲ $8,163

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,859-$305,859
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
John C BrinkmannBusiness Mgr$2,400$2,400

Board Members and Trustees

NameTitle
Kathryn GagePresident
Rory DyerVice President
Dona SiskDirector
Laura RichieDirector
Michael CharlesDirector
Michelle GrotnessDirector
Patricia ScarboroughDirector
Phil HolmerDirector
Suzi LefebvreDirector
Cindy ValadezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,491
Program Service Revenue
$119,650
Investment Income
$1,139
Other Revenue
$5,784
All Other Contributions
$27,116
Change in Net Assets
$19,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,205
Salaries, Compensation, and Employee Benefits$14,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,645$21,446-$44,091
Insurance-$13,545-$13,545
Other Salaries and Wages-$10,681-$10,681
Advertising$8,127$1,583-$9,710
Royalties$8,993--$8,993
Other Expenses$6,550$8,290-$6,550
Occupancy$2,865--$2,865
Office Expenses-$2,838-$2,838
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Payroll Taxes-$1,396-$1,396
Total Functional Expenses$75,503$62,179$0$137,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,475
Fundraising Direct Expenses$1,509
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Subscriptions$36,526
Deferred Bus Transportation$1,650
Deferred for Donor Recognition Wall$1,000
Payroll Taxes Payable$789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Community Players
EIN
95-6100552
Phone
9513691200
Address
4026 FOURTEENTH STREET, RIVERSIDE, CA 92501

Signing Officer

Name
John C Brinkmann
Title
Business Manager
Signed
2016-11-28

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
3
Supplemental Narrative

Additional Explanations

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

“AWARDS DINNER: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”

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

“CLEANING AND WASTE REMOVAL: Column (A) - Total = $4724; Column (B) - Program Services = $0; Column (C) - Management & General = $4724; Column (D) - Fundraising = $0”

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

“COSTUMES: Column (A) - Total = $4219; Column (B) - Program Services = $4219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $2870; Column (B) - Program Services = $2844; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

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

“DUES AND MEMBERSHIP FEES: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT AND SOCIAL: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

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

“FAMILY SERIES BOOKMARKS & PROG: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $6436; Column (B) - Program Services = $0; Column (C) - Management & General = $6436; Column (D) - Fundraising = $0”

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

“MUSIC AND CHOREOGRAPHY: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHY: Column (A) - Total = $1575; Column (B) - Program Services = $1575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLAY READING: Column (A) - Total = $357; Column (B) - Program Services = $0; Column (C) - Management & General = $357; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1390; Column (B) - Program Services = $0; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0”

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

“PRIOR YEAR'S EXPENSES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPS: Column (A) - Total = $3745; Column (B) - Program Services = $3745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“REPAIRS AND REPLACEMENTS: Column (A) - Total = $1759; Column (B) - Program Services = $0; Column (C) - Management & General = $1759; Column (D) - Fundraising = $0”

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

“SCRIPTS: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNACK BAR COSTS: Column (A) - Total = $2525; Column (B) - Program Services = $2525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND FEES: Column (A) - Total = $806; Column (B) - Program Services = $0; Column (C) - Management & General = $806; Column (D) - Fundraising = $0”

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

“TECHNICAL AND SETS: Column (A) - Total = $5060; Column (B) - Program Services = $5060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNICAL EQUIPMENT: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2748; Column (B) - Program Services = $0; Column (C) - Management & General = $2748; Column (D) - Fundraising = $0”

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

“TROPHIES AND AWARDS: Column (A) - Total = $1169; Column (B) - Program Services = $0; Column (C) - Management & General = $1169; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $849; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013545
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IRS990/InterestGrp/TotalAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5060
IRS990/NetUnrlzdGainsLossesInvstAmt0-3573
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IRS990/OccupancyGrp/ProgramServicesAmt02865
IRS990/OccupancyGrp/TotalAmt02865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OfficeExpensesGrp/TotalAmt02838
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015980
IRS990/OtherAssetsTotalGrp/EOYAmt010320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PLAY DIRECTOR'S FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TALENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08290
IRS990/OtherExpensesGrp/ProgramServicesAmt013500
IRS990/OtherExpensesGrp/ProgramServicesAmt112823
IRS990/OtherExpensesGrp/ProgramServicesAmt26550
IRS990/OtherExpensesGrp/TotalAmt013500
IRS990/OtherExpensesGrp/TotalAmt112823
IRS990/OtherExpensesGrp/TotalAmt28290
IRS990/OtherExpensesGrp/TotalAmt36550
IRS990/OtherLiabilitiesGrp/BOYAmt048210
IRS990/OtherLiabilitiesGrp/EOYAmt039965
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02818
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02818
IRS990/OtherRevenueTotalAmt02818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010681
IRS990/OtherSalariesAndWagesGrp/TotalAmt010681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01396
IRS990/PayrollTaxesGrp/TotalAmt01396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SEASON TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3SNACK BAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157986
IRS990/PYOtherRevenueAmt04033
IRS990/PYProgramServiceRevenueAmt0124217
IRS990/PYRevenuesLessExpensesAmt0-13452
IRS990/PYSalariesCompEmpBnftPaidAmt015950
IRS990/PYTotalExpensesAmt0173936
IRS990/PYTotalRevenueAmt0160484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt08993
IRS990/RoyaltiesGrp/TotalAmt08993
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0755037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0770846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07780
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt0798952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0798952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806732
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BUS TRANSPORTATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED FOR DONOR RECOGNITION WALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID SUBSCRIPTIONS
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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
$813,423
Liabilities
$42,577
Net assets
$770,846
Revenue
$157,064
Expenses
$137,682
Net income
$19,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.17$7.03$1.84$1.92$0.08
2023Summary only. Only limited summary data is available for this year.$7.27$0.17$7.11$2.15$2.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.13$7.15$1.21$1.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.13$7.04$0.63$0.76$0.13
2020Summary only. Only limited summary data is available for this year.$7.09$0.15$6.94$1.20$1.65$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.34$7.48$1.60$2.01$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.20$7.83$1.57$1.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.57$7.86$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.43$7.71$1.57$1.38$0.19
2015Summary only. Only limited summary data is available for this year.$8.05$0.50$7.55$1.60$1.74$0.13
2014Summary only. Only limited summary data is available for this year.$8.27$0.55$7.72$1.65$1.73$0.08
2013Summary only. Only limited summary data is available for this year.$8.44$0.69$7.75$1.67$1.85$0.18
2012Summary only. Only limited summary data is available for this year.$8.55$0.66$7.89$1.74$1.70$0.04
2011Summary only. Only limited summary data is available for this year.$8.44$0.61$7.83$1.74$1.70$0.04