Civic Intelligence

Riverside Community Players

990 • Fiscal year 2021 • EIN 95-6100552

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 14, 2021

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$717,537

Up $8,796 (+1.2%) from 2020

Net Assets

Up

$704,161

Up $10,135 (+1.5%) from 2020

Liabilities

Down

$13,376

Down $1,339 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$63,411

Down $56,265 (-47%) from 2020

Expenses

Down

$76,439

Down $88,072 (-54%) from 2020

Net Income

Up

-$13,028

Up $31,807 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$717,537
Liabilities$13,376
Net Assets$704,161
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$63,411
Expenses$76,439
Net Income-$13,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$63,411
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,026$704,161▲ $10,135
Savings and Temporary Cash Investments$353,758$346,416▼ $7,342
Land, Buildings, and Equipment, Net$305,859$305,859→ $0
Investments in Publicly Traded Securities$27,996$51,159▲ $23,163
Cash and Non-Interest-Bearing Accounts$3,113$2,904▼ $209
Accounts Receivable$1,875$573▼ $1,302
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$708,741$717,537▲ $8,796
Other Assets Total$16,140$10,626▼ $5,514
Liabilities
Other Liabilities$12,794$12,612▼ $182
Accounts Payable and Accrued Expenses$1,921$764▼ $1,157
Total Liabilities$14,715$13,376▼ $1,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,026$704,161▲ $10,135
Total Liabilities and Net Assets / Fund Balance$708,741$717,537▲ $8,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,859-$305,859
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Board Members and Trustees

NameTitle
Kathryn GagePresident
Michelle GrotnessVice President
CATHRYN O'DONNELLDirector
Emerald GonzalezDirector
Kayla TateDirector
Lynne EnnisDirector
Michael EastmanDirector
Phil HolmerDirector
Phillip GabrielDirector
Patricia ScarboroughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,253
Program Service Revenue
$15,982
Investment Income
$1,176
Other Revenue
$0
All Other Contributions
$46,253
Change in Net Assets
$-13,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,377
Salaries, Compensation, and Employee Benefits$6,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$21,288-$21,288
All Other Expenses$7,060$12,603-$19,663
Other Expenses-$5,077-$5,077
Other Salaries and Wages-$3,235-$3,235
Office Expenses-$3,203-$3,203
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Royalties$1,719--$1,719
Fees for Services Accounting-$1,698-$1,698
Payroll Taxes-$427-$427
Advertising-$209-$209
Total Functional Expenses$8,779$67,660$0$76,439
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Subscriptions/season Tickets$8,847
Deferred Bus Transportation$1,953
Deferred for Donor Recognition Wall$1,000
Deferred Income$661
Payroll Taxes Payable$151
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Gage
Formed
1925
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Richard A Teaman CPA
Phone
9512749500
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”

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

“COSTUMES: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD & INTERNET FEES: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $1277; Column (D) - Fundraising = $0”

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

“DUES AND MEMBERSHIP FEES: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT AND SOCIAL: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLAY DIRECTOR'S FEES: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLAY READING: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0”

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

“PRODUCTION EXPENSES: Column (A) - Total = $1096; Column (B) - Program Services = $1096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPS: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $3540; Column (B) - Program Services = $0; Column (C) - Management & General = $3540; Column (D) - Fundraising = $0”

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

“SCRIPTS: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNACK BAR COSTS: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TALENT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND FEES: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

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

“TECHNICAL AND SETS: Column (A) - Total = $2898; Column (B) - Program Services = $2898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE & INTERNET: Column (A) - Total = $3152; Column (B) - Program Services = $0; Column (C) - Management & General = $3152; Column (D) - Fundraising = $0”

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

“TROPHIES AND AWARDS: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0”

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

“WEB EXPENSE: Column (A) - Total = $857; Column (B) - Program Services = $0; Column (C) - Management & General = $857; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021288
IRS990/InsuranceGrp/TotalAmt021288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051159
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305859
IRS990/LandBldgEquipCostOrOtherBssAmt0305859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694026
IRS990/NetAssetsOrFundBalancesEOYAmt0704161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03203
IRS990/OfficeExpensesGrp/TotalAmt03203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016140
IRS990/OtherAssetsTotalGrp/EOYAmt010626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING AND WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND REPLACEMENTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35077
IRS990/OtherExpensesGrp/TotalAmt06561
IRS990/OtherExpensesGrp/TotalAmt15717
IRS990/OtherExpensesGrp/TotalAmt25242
IRS990/OtherExpensesGrp/TotalAmt35077
IRS990/OtherLiabilitiesGrp/BOYAmt012794
IRS990/OtherLiabilitiesGrp/EOYAmt012612
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03235
IRS990/OtherSalariesAndWagesGrp/TotalAmt03235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427
IRS990/PayrollTaxesGrp/TotalAmt0427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHRYN GAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEASON TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SNACK BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPOTLIGHT SERIES
IRS990/ProgramServiceRevenueGrp/Desc4STREET POSITIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151160
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt076238
IRS990/PYRevenuesLessExpensesAmt0-44835
IRS990/PYSalariesCompEmpBnftPaidAmt013351
IRS990/PYTotalExpensesAmt0164511
IRS990/PYTotalRevenueAmt0119676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01719
IRS990/RoyaltiesGrp/TotalAmt01719
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0694026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0704161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05989
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0645735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153543
IRS990ScheduleA/Total509Grp/TotalAmt0645735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0305859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BUS TRANSPORTATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED FOR DONOR RECOGNITION WALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID SUBSCRIPTIONS/SEASON TICKETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305859
IRS990ScheduleD/TotalLiabilityAmt012612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD & INTERNET FEES: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $1277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEMBERSHIP FEES: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,537
Liabilities
$13,376
Net assets
$704,161
Revenue
$63,411
Expenses
$76,439
Net income
-$13,028
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
2021Detailed filing. Detailed filing data is available for this year.$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