Conejo Players Inc

990 • Fiscal year 2012 • EIN 95-6111852

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile www.conejoplayers.org

351 South Moorpark Road91361

Siviq Scores

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

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets56th percentile

Assets

$602,218

Up $7,496 (+1.3%) from 2011

Net Assets

$547,314

Up $27,714 (+5.3%) from 2011

Liabilities

Down

$54,904

Down $20,218 (-27%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$217,135

Down $14,447 (-6.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2012

Assets$602,218

Liabilities$54,904

Net Assets$547,314

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$217,135

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 15, 2013
Return Version: 2012v2.0
Gross Receipts: $244,849

Mission and Program Overview

Mission

To share in providing the community with a year-round schedule of affordable live theatre produced to serve the cultural, educational, and entertainment needs of the community.To welcome and provide an avocational opportunity for all volunteers interested in the theatre arts to participate in the many activities of community theatre.

Filing and Contact Details

Filer

EIN: 95-6111852

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	year-round schedule of affordable live theatre
IRS990/Advertising/ProgramServices	0	24083
IRS990/Advertising/Total	0	24083
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	14267
IRS990/AllOtherExpenses/Fundraising	0	1906
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1077
IRS990/AllOtherExpenses/ProgramServices	0	17371
IRS990/AllOtherExpenses/Total	0	20354
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	9959
IRS990/CashNonInterestBearing/EOY	0	10652
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	14293
IRS990/ContributionsGrantsPriorYear	0	24961
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	18417
IRS990/DepreciationDepletion/Total	0	18417
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	year-round schedule of affordable live theatre
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	211851
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2301
IRS990/FeesForServicesAccounting/ProgramServices	0	2301
IRS990/FeesForServicesAccounting/Total	0	4602
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	MIKE MOFFAT
IRS990/Form990PartVIISectionA/NamePerson	1	Lucien Jervis
IRS990/Form990PartVIISectionA/NamePerson	2	Roger Krevenas
IRS990/Form990PartVIISectionA/NamePerson	3	JACK ALLAWAY
IRS990/Form990PartVIISectionA/NamePerson	4	Rick Steinberg
IRS990/Form990PartVIISectionA/NamePerson	5	Shawn Lanz
IRS990/Form990PartVIISectionA/NamePerson	6	Tami Keaton
IRS990/Form990PartVIISectionA/NamePerson	7	Courtney Potter
IRS990/Form990PartVIISectionA/NamePerson	8	Erin Fagundes
IRS990/Form990PartVIISectionA/NamePerson	9	Linda Stiegler
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	BUSINESS ADVIS.
IRS990/Form990PartVIISectionA/Title	1	Media Director
IRS990/Form990PartVIISectionA/Title	2	Facilities Dir
IRS990/Form990PartVIISectionA/Title	3	EXEC. TECH DIR.
IRS990/Form990PartVIISectionA/Title	4	Executive Direc
IRS990/Form990PartVIISectionA/Title	5	Exec Producer
IRS990/Form990PartVIISectionA/Title	6	Treasurer
IRS990/Form990PartVIISectionA/Title	7	Vice President
IRS990/Form990PartVIISectionA/Title	8	Secretary
IRS990/Form990PartVIISectionA/Title	9	President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	244849
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	7658
IRS990/Insurance/Total	0	7658
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	4026
IRS990/Interest/Total	0	4026
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	45
IRS990/InvestmentIncomePriorYear	0	30
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	45
IRS990/InvestmentIncome/TotalRevenueColumn	0	45
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	733482
IRS990/LandBuildingsEquipmentBasis	0	1273964
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	552114
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	540482
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	26
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	To share in providing the community with a year-round schedule of affordable live theatre produced to serve the cultural, educational, and entertainment needs of the community.To welcome and provide an avocational opportunity for all volunteers interested in the theatre arts to participate in the many activities of community theatre.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	519600
IRS990/NetAssetsOrFundBalancesEOY	0	547314
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	9
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	25075
IRS990/Occupancy/Total	0	25075
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	550
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	231582
IRS990/OtherExpensesCurrentYear	0	217135
IRS990/OtherExpenses/Description	0	Printing and Publications
IRS990/OtherExpenses/Description	1	Credit Card Charges
IRS990/OtherExpenses/Description	2	SUPPLIES
IRS990/OtherExpenses/Description	3	Play Production
IRS990/OtherExpenses/ProgramServices	0	7133
IRS990/OtherExpenses/ProgramServices	1	8871
IRS990/OtherExpenses/ProgramServices	2	9613
IRS990/OtherExpenses/ProgramServices	3	56284
IRS990/OtherExpenses/Total	0	7133
IRS990/OtherExpenses/Total	1	8871
IRS990/OtherExpenses/Total	2	9613
IRS990/OtherExpenses/Total	3	56284
IRS990/OtherLiabilities/EOY	0	432
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	230511
IRS990/ProgramServiceRevenue/Description	0	WORKSHOPS REGISTRATIONS
IRS990/ProgramServiceRevenue/Description	1	TOAST TO COMMUNITY
IRS990/ProgramServiceRevenue/Description	2	Ticket Sales
IRS990/ProgramServiceRevenue/Description	3	Snack Bar
IRS990/ProgramServiceRevenue/ExclusionAmount	0	12044
IRS990/ProgramServiceRevenuePriorYear	0	201292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	215367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	2830
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	270
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	12044
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	215367
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	2830
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	27714
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	519600
IRS990/RetainedEarningsEndowmentEtc/EOY	0	547314
IRS990/Revenue	0	218467
IRS990/RevenuesLessExpensesCY	0	27714
IRS990/RevenuesLessExpensesPriorYear	0	-5299
IRS990/Royalties/ProgramServices	0	31019
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	31019
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	32649
IRS990/SavingsAndTempCashInvestments/EOY	0	50534
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	24961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	31951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	28998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	116638
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	216841
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	45
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	98
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	230511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	190851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	198827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	211988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	227847
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1060024
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	98
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	1276865
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	244804
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	215812
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	230778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	240986
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	344485
IRS990ScheduleA/Total509/Total	0	1276865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	244849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	215842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	230789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	240986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	344497
IRS990ScheduleA/TotalSupportTotal/Total	0	1276963
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	531431
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	673764
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	1205195
IRS990ScheduleD/OtherLandBuildings/BookValue	0	9051
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	59718
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	68769
IRS990ScheduleD/OtherLiabilities/Amount	0	432
IRS990ScheduleD/OtherLiabilities/Description	0	due to producer
IRS990ScheduleD/TotalOfAmounts	0	432
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	540482
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED AT THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The form 990 is ultimately reviewed and approved by the treasurer.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	148 Calle Segunda
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Camarillo
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93010
IRS990/TheBooksAreInCareOf/NamePerson	0	Tami Keaton
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8053835549
IRS990/TotalAssets/BOY	0	594722
IRS990/TotalAssetsBOY	0	594722
IRS990/TotalAssets/EOY	0	602218
IRS990/TotalAssetsEOY	0	602218
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	14293
IRS990/TotalExpensesCurrentYear	0	217135
IRS990/TotalExpensesPriorYear	0	231582
IRS990/TotalFunctionalExpenses/Fundraising	0	1906
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	3378
IRS990/TotalFunctionalExpenses/ProgramServices	0	211851
IRS990/TotalFunctionalExpenses/Total	0	217135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $602,218
Liabilities: $54,904
Net assets: $547,314
Revenue: -
Expenses: $217,135
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.47	$0.23	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.31	$0.20	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.14	$0.17	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.16	$0.12	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.10	$0.12	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.36	$0.23	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.25	$0.22	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.25	$0.22	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.17	$0.18	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.24	$0.20	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$0.01	$0.52	$0.20	$0.22	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.57	$0.03	$0.54	$0.20	$0.21	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.05	$0.55		$0.22
2011Summary only. Only limited summary data is available for this year.	$0.59	$0.08	$0.52	$0.23	$0.23	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.10	$0.52		$0.21