Civic Intelligence

Conejo Players Inc

990 • Fiscal year 2014 • EIN 95-6111852

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization Profilewww.conejoplayers.org
351 South Moorpark RoadThousand Oaks, CA 91361

(805) 495-3715

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$536,153

Down $34,067 (-6.0%) from 2013

Net Assets

Down

$522,876

Down $13,475 (-2.5%) from 2013

Liabilities

Down

$13,277

Down $20,592 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$201,789

Down $575 (-0.3%) from 2013

Expenses

Up

$215,264

Up $1,937 (+0.9%) from 2013

Net Income

Down

-$13,475

Down $2,512 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $626,113Liabilities 2010: $101,216Net Assets 2010: $524,8972010Assets 2011: $594,722Liabilities 2011: $75,122Net Assets 2011: $519,6002011Assets 2012: $602,218Liabilities 2012: $54,904Net Assets 2012: $547,3142012Assets 2013: $570,220Liabilities 2013: $33,869Net Assets 2013: $536,3512013Assets 2014: $536,153Liabilities 2014: $13,277Net Assets 2014: $522,8762014Assets 2015: $560,448Liabilities 2015: $0Net Assets 2015: $560,4482015Assets 2016: $551,052Liabilities 2016: $0Net Assets 2016: $551,0522016Assets 2017: $581,579Liabilities 2017: $0Net Assets 2017: $581,5792017Assets 2018: $617,717Liabilities 2018: $0Net Assets 2018: $617,7172018Assets 2019: $747,794Liabilities 2019: $0Net Assets 2019: $747,7942019Assets 2020: $723,462Liabilities 2020: $0Net Assets 2020: $723,4622020Assets 2021: $763,545Liabilities 2021: $0Net Assets 2021: $763,5452021Assets 2022: $726,220Liabilities 2022: $0Net Assets 2022: $726,2202022Assets 2023: $835,720Liabilities 2023: $0Net Assets 2023: $835,7202023Assets 2024: $1,075,297Liabilities 2024: $0Net Assets 2024: $1,075,2972024

Highlighted filing

2014

Assets$536,153
Liabilities$13,277
Net Assets$522,876
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $207,2732010Revenue 2011: $226,283Expenses 2011: $231,582Net Income 2011: -$5,2992011Expenses 2012: $217,1352012Revenue 2013: $202,364Expenses 2013: $213,327Net Income 2013: -$10,9632013Revenue 2014: $201,789Expenses 2014: $215,264Net Income 2014: -$13,4752014Revenue 2015: $237,492Expenses 2015: $199,920Net Income 2015: $37,5722015Revenue 2016: $169,728Expenses 2016: $179,124Net Income 2016: -$9,3962016Revenue 2017: $248,262Expenses 2017: $217,735Net Income 2017: $30,5272017Revenue 2018: $254,150Expenses 2018: $218,012Net Income 2018: $36,1382018Revenue 2019: $361,919Expenses 2019: $231,842Net Income 2019: $130,0772019Revenue 2020: $100,063Expenses 2020: $124,395Net Income 2020: -$24,3322020Revenue 2021: $157,543Expenses 2021: $117,460Net Income 2021: $40,0832021Revenue 2022: $136,742Expenses 2022: $174,067Net Income 2022: -$37,3252022Revenue 2023: $312,497Expenses 2023: $202,997Net Income 2023: $109,5002023Revenue 2024: $466,583Expenses 2024: $227,006Net Income 2024: $239,5772024

Highlighted filing

2014

Revenue$201,789
Expenses$215,264
Net Income-$13,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$201,789
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.

year-round schedule of affordable live theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$536,351$522,876▼ $13,475
Land, Buildings, and Equipment, Net$522,820$502,901▼ $19,919
Cash and Non-Interest-Bearing Accounts$20,354$17,728▼ $2,626
Savings and Temporary Cash Investments$26,496$14,974▼ $11,522
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,220$536,153▼ $34,067
Other Assets Total$550$550→ $0
Liabilities
Unsecured Notes Loans Payable$33,869$13,277▼ $20,592
Total Liabilities$33,869$13,277▼ $20,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,351$522,876▼ $13,475
Total Liabilities and Net Assets / Fund Balance$570,220$536,153▼ $34,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$498,770$708,074$1,206,844
Other Land Buildings$4,131$64,638$68,769
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Deidre ParmenterPresident
Courtney PotterVice President
Jeremy ZellerExec. Tech Director
Jim DeiddrichFacilities Director
Candice GrayMedia Director
Mike MoffatBusiness Advis.
Shawn LanzExec Producer
Rick SteinbergExecutive Direc
Erin FagundesSecretary
Tami KeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,734
Program Service Revenue
$188,044
Investment Income
$11
Other Revenue
$0
All Other Contributions
$13,713
Change in Net Assets
$-13,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,264
Total Fundraising Expense$5,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,360$774$5,404$31,538
Depreciation Depletion$19,919--$19,919
Advertising$16,081--$16,081
Other Expenses$8,235--$8,235
Fees for Services Accounting$3,234$3,234-$6,468
Insurance$4,128--$4,128
Interest$1,478--$1,478
Total Functional Expenses$205,852$4,008$5,404$215,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is ultimately reviewed and approved by the treasurer.”

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

“All governing documents, policies and financial statements are posted at the organizations address.”

Filing and Contact Details

Filer

Filer Name
Conejo Players Inc
EIN
95-6111852
Phone
8054953715
Address
351 South Moorpark Road, Thousand Oaks, CA 91361

Signing Officer

Name
Tami Keaton
Title
Treasurer
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
350

Preparer

Firm
Garry a Jones & Associates
Address
2815 Townsgate Road Suite 125, Westlake Village, CA 91361-3007
Preparer
Garry A Jones CPA
Phone
8057781858
Supplemental Narrative

Additional Explanations

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

“Awards Banquet: Column (A) - Total = $7728; Column (B) - Program Services = $7728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Fees: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Box Office Service: Column (A) - Total = $3444; Column (B) - Program Services = $3444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & licenses: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0”

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

“four star alliance: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING COSTS: Column (A) - Total = $5404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5404”

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

“outreach: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERMITS: 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

“Postage and Shipping: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5881; Column (B) - Program Services = $5881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“repairs & maintenance: Column (A) - Total = $3983; Column (B) - Program Services = $3983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes & Filing Fees: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

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

“Website/Internet: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502901
IRS990/LandBldgEquipCostOrOtherBssAmt01275613
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536351
IRS990/NetAssetsOrFundBalancesEOYAmt0522876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Play Production
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Credit Card Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt086713
IRS990/OtherExpensesGrp/ProgramServicesAmt131466
IRS990/OtherExpensesGrp/ProgramServicesAmt29238
IRS990/OtherExpensesGrp/ProgramServicesAmt38235
IRS990/OtherExpensesGrp/TotalAmt086713
IRS990/OtherExpensesGrp/TotalAmt131466
IRS990/OtherExpensesGrp/TotalAmt29238
IRS990/OtherExpensesGrp/TotalAmt38235
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Snack Bar
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2TOAST TO COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213327
IRS990/PYProgramServiceRevenueAmt0187695
IRS990/PYRevenuesLessExpensesAmt0-10963
IRS990/PYTotalExpensesAmt0213327
IRS990/PYTotalRevenueAmt0202364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0522876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01096470
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230778
IRS990ScheduleA/Total509Grp/TotalAmt01096470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0498770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0708074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01206844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is ultimately reviewed and approved by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED AT THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards Banquet: Column (A) - Total = $7728; Column (B) - Program Services = $7728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Box Office Service: Column (A) - Total = $3444; Column (B) - Program Services = $3444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & licenses: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6four star alliance: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING COSTS: Column (A) - Total = $5404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8outreach: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $5881; Column (B) - Program Services = $5881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13repairs & maintenance: Column (A) - Total = $3983; Column (B) - Program Services = $3983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Filing Fees: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website/Internet: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,153
Liabilities
$13,277
Net assets
$522,876
Revenue
$201,789
Expenses
$215,264
Net income
-$13,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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