Civic Intelligence

Conejo Players Inc

990 • Fiscal year 2015 • EIN 95-6111852

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

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

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$560,448

Up $24,295 (+4.5%) from 2014

Net Assets

Up

$560,448

Up $37,572 (+7.2%) from 2014

Liabilities

Down

$0

Down $13,277 (-100%) from 2014

Revenue

Up

$237,492

Up $35,703 (+18%) from 2014

Expenses

Down

$199,920

Down $15,344 (-7.1%) from 2014

Net Income

Up

$37,572

Up $51,047 (+379%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$560,448
Liabilities$0
Net Assets$560,448

Operations Trend

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

2015

Revenue$237,492
Expenses$199,920
Net Income$37,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$237,492
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$522,876$560,448▲ $37,572
Land, Buildings, and Equipment, Net$502,901$536,020▲ $33,119
Savings and Temporary Cash Investments$14,974$22,864▲ $7,890
Cash and Non-Interest-Bearing Accounts$17,728$1,014▼ $16,714
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$536,153$560,448▲ $24,295
Other Assets Total$550$550→ $0
Liabilities
Unsecured Notes Loans Payable$13,277--
Total Liabilities$13,277$0▼ $13,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,876$560,448▲ $37,572
Total Liabilities and Net Assets / Fund Balance$536,153$560,448▲ $24,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$533,621$725,983$1,259,604
Other Land Buildings$2,399$66,370$68,769
Compensation and Service Providers

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
Amie WoolweberSecretary
Tami KeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,150
Program Service Revenue
$149,323
Investment Income
$19
Other Revenue
$0
All Other Contributions
$88,141
Change in Net Assets
$37,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,920
Total Fundraising Expense$589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,516$5,930$589$27,035
Depreciation Depletion$19,641--$19,641
Advertising$14,330--$14,330
Other Expenses$9,475--$9,475
Insurance$6,635--$6,635
Fees for Services Accounting$2,242$2,241-$4,483
Interest$295--$295
Total Functional Expenses$191,160$8,171$589$199,920
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
Tim Holtwick
Title
Treasurer
Signed
2016-04-13
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 = $7564; Column (B) - Program Services = $7564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank Fees: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0

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

Box Office Service: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Credit Card Charges: Column (A) - Total = $5173; Column (B) - Program Services = $0; Column (C) - Management & General = $5173; Column (D) - Fundraising = $0

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

Dedications: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Donations: Column (A) - Total = $3768; Column (B) - Program Services = $3768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES & licenses: Column (A) - Total = $739; Column (B) - Program Services = $0; Column (C) - Management & General = $739; Column (D) - Fundraising = $0

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

four star alliance: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUNDRAISING COSTS: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $589

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

Gifts: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

outreach: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Postage and Shipping: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $2248; Column (B) - Program Services = $2248; 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

SECURITY: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Taxes & Filing Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

Website/Internet: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536020
IRS990/LandBldgEquipCostOrOtherBssAmt01328373
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09
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/NetAssetsOrFundBalancesBOYAmt0522876
IRS990/NetAssetsOrFundBalancesEOYAmt0560448
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/Desc3repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt081981
IRS990/OtherExpensesGrp/ProgramServicesAmt124230
IRS990/OtherExpensesGrp/ProgramServicesAmt211815
IRS990/OtherExpensesGrp/ProgramServicesAmt39475
IRS990/OtherExpensesGrp/TotalAmt081981
IRS990/OtherExpensesGrp/TotalAmt124230
IRS990/OtherExpensesGrp/TotalAmt211815
IRS990/OtherExpensesGrp/TotalAmt39475
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/RelatedOrExemptFuncIncomeAmt02647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215264
IRS990/PYProgramServiceRevenueAmt0188044
IRS990/PYRevenuesLessExpensesAmt0-13475
IRS990/PYTotalExpensesAmt0215264
IRS990/PYTotalRevenueAmt0201789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0946423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01103156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215812
IRS990ScheduleA/Total509Grp/TotalAmt01103156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0725983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01259604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536020
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 = $7564; Column (B) - Program Services = $7564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Box Office Service: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Charges: Column (A) - Total = $5173; Column (B) - Program Services = $0; Column (C) - Management & General = $5173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dedications: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations: Column (A) - Total = $3768; Column (B) - Program Services = $3768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & licenses: Column (A) - Total = $739; Column (B) - Program Services = $0; Column (C) - Management & General = $739; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9four star alliance: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING COSTS: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12outreach: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $2248; Column (B) - Program Services = $2248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & Filing Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website/Internet: Column (A) - Total = $238; Column (B) - Program Services = $238; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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