Civic Intelligence

The Portland Players Inc.

990 • Fiscal year 2015 • EIN 01-0199433

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization Profilewww.portlandplayers.org
420 Cottage StreetSouth Portland, ME 04106

(207) 799-7337

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$174,619

Up $24,594 (+16%) from 2014

Net Assets

Up

$153,280

Up $30,639 (+25%) from 2014

Liabilities

Down

$21,339

Down $6,045 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$259,444

Up $80,182 (+45%) from 2014

Expenses

Up

$228,805

Up $78,638 (+52%) from 2014

Net Income

Up

$30,639

Up $1,544 (+5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2012: $57,473Liabilities 2012: $4,595Net Assets 2012: $52,8782012Assets 2013: $96,848Liabilities 2013: $3,302Net Assets 2013: $93,5462013Assets 2014: $150,025Liabilities 2014: $27,384Net Assets 2014: $122,6412014Assets 2015: $174,619Liabilities 2015: $21,339Net Assets 2015: $153,2802015Assets 2016: $164,469Liabilities 2016: $35,548Net Assets 2016: $128,9212016Assets 2017: $164,638Liabilities 2017: $41,677Net Assets 2017: $122,9612017Assets 2018: $185,200Liabilities 2018: $32,769Net Assets 2018: $152,4312018Assets 2019: $205,596Liabilities 2019: $21,027Net Assets 2019: $184,5692019Assets 2020: $191,767Liabilities 2020: $53,975Net Assets 2020: $137,7922020Assets 2021: $189,277Liabilities 2021: $53,075Net Assets 2021: $136,2022021Assets 2022: $283,409Liabilities 2022: $50,693Net Assets 2022: $232,7162022Assets 2023: $316,770Liabilities 2023: $30,602Net Assets 2023: $286,1682023Assets 2024: $344,360Liabilities 2024: $22,587Net Assets 2024: $321,7732024Assets 2025: $368,370Liabilities 2025: $19,871Net Assets 2025: $348,4992025

Highlighted filing

2015

Assets$174,619
Liabilities$21,339
Net Assets$153,280
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $132,944Expenses 2012: $126,639Net Income 2012: $6,3052012Revenue 2013: $191,398Expenses 2013: $150,730Net Income 2013: $40,6682013Revenue 2014: $179,262Expenses 2014: $150,167Net Income 2014: $29,0952014Revenue 2015: $259,444Expenses 2015: $228,805Net Income 2015: $30,6392015Revenue 2016: $157,775Expenses 2016: $182,108Net Income 2016: -$24,3332016Revenue 2017: $156,787Expenses 2017: $162,746Net Income 2017: -$5,9592017Revenue 2018: $204,189Expenses 2018: $173,578Net Income 2018: $30,6112018Revenue 2019: $232,326Expenses 2019: $200,238Net Income 2019: $32,0882019Revenue 2020: $121,831Expenses 2020: $168,608Net Income 2020: -$46,7772020Revenue 2021: $32,039Expenses 2021: $33,629Net Income 2021: -$1,5902021Revenue 2022: $228,972Expenses 2022: $132,458Net Income 2022: $96,5142022Revenue 2023: $228,620Expenses 2023: $175,168Net Income 2023: $53,4522023Revenue 2024: $232,313Expenses 2024: $196,708Net Income 2024: $35,6052024Revenue 2025: $219,584Expenses 2025: $192,858Net Income 2025: $26,7262025

Highlighted filing

2015

Revenue$259,444
Expenses$228,805
Net Income$30,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$259,444
Mission and Program Overview

Mission

To foster interest in community theater and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,486$71,445▲ $25,959
Land, Buildings, and Equipment, Net$50,333$54,369▲ $4,036
Savings and Temporary Cash Investments$32,683$33,118▲ $435
Prepaid Expenses and Deferred Charges$21,523$15,687▼ $5,836
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-
Total Assets$150,025$174,619▲ $24,594
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,988$18,274▼ $5,714
Other Liabilities$3,172$3,065▼ $107
Accounts Payable and Accrued Expenses$224--
Total Liabilities$27,384$21,339▼ $6,045
Net Assets / Fund Balance
Unrestricted Net Assets$122,641$153,280▲ $30,639
Total Net Assets Fund Balance$122,641$153,280▲ $30,639
Total Liabilities and Net Assets / Fund Balance$150,025$174,619▲ $24,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,773$234,644$239,417
Leasehold Improvements$27,491$1,259$28,750
Land$22,105-$22,105
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff CampbellPresident
Alex PrattTrustee
Andrea CarrTrustee
Brian FournierTrustee
Caryn WintleTrustee
Charlie MarenghiTrustee
Grace FosterTrustee
Jane StevensTrustee
Michele DanoisTrustee
Paul BellTrustee
Hillary SchwartzSecretary
Diane CampbellTreasurer
Giselle PaquetteVP Artistic Dev
Tim BakerVP Building
Michael DonovanVP Business Dev
Joanna ChantalVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$37,008
Program Service Revenue
$222,420
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$30,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,852
Grants and Similar Amounts Paid$8,250
Salaries, Compensation, and Employee Benefits$4,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,005--$70,005
Advertising$22,497--$22,497
Other Expenses$11,804--$11,804
Insurance$10,618--$10,618
Grants to Domestic Individuals$8,250--$8,250
Office Expenses$4,617--$4,617
Other Salaries and Wages$4,383--$4,383
Depreciation Depletion$737--$737
Fees for Services Other$500--$500
Payroll Taxes$320--$320
Total Functional Expenses$228,805$0$0$228,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising$37,008---
Total Events$37,008---
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
Gift Certificates Issued$2,940
Payroll Tax Liability$81
Tax Liabilities$23
Direct Deposit Liabilities$21
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeff Campbell and Diane Campbell (President and Treasurer) are married”

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

“The 990 is reviewed by the Treasurer and available to board by request. Regular financial statment reviewed by board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular board meetings and adherance to bylaws.”

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

“the board members have availale the bylaws and the treasurer has the financial statements.”

Filing and Contact Details

Filer

Filer Name
Portland Players
EIN
01-0199433
Phone
2077997337
Address
420 Cottage Street, South Portland, ME 04106

Signing Officer

Name
Jeff Campbell
Title
President
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Campbell
Voting Board Members
16
Independent Board Members
15
Employees
2

Preparer

Firm
Crunch Consulting
Address
142 High Street Suite 521, Portland, ME 04102
Preparer
Kevin Butterfield
Phone
2072396587
Supplemental Narrative

Additional Explanations

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

“: 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

“Bank Charges: Column (A) - Total = $74; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Beverage Expense: Column (A) - Total = $2053; Column (B) - Program Services = $2053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Box Office Contrctd Personnel: Column (A) - Total = $6014; Column (B) - Program Services = $6014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cast Party: Column (A) - Total = $3385; Column (B) - Program Services = $3385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Concession Stand: Column (A) - Total = $3316; Column (B) - Program Services = $3316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Costumes: Column (A) - Total = $4770; Column (B) - Program Services = $4770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Fees: Column (A) - Total = $5669; Column (B) - Program Services = $5669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Expense: Column (A) - Total = $7247; Column (B) - Program Services = $7247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Lighting: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc Production: Column (A) - Total = $1983; Column (B) - Program Services = $1983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Expenses: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Photography: Column (A) - Total = $1784; Column (B) - Program Services = $1784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“President's Discretionary: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2686; Column (B) - Program Services = $2686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Props & Set Dressing: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rubbish Removal/snow: Column (A) - Total = $4352; Column (B) - Program Services = $4352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Set Construction: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sound: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities-Electric: Column (A) - Total = $5659; Column (B) - Program Services = $5659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities-Gas: Column (A) - Total = $7402; Column (B) - Program Services = $7402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities-Water: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workshop Program exp: Column (A) - Total = $3081; Column (B) - Program Services = $3081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanna Chantal
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Danois
IRS990/Form990PartVIISectionAGrp/PersonNm9Giselle Paquette
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm11Grace Foster
IRS990/Form990PartVIISectionAGrp/PersonNm12Caryn Wintle
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrea Carr
IRS990/Form990PartVIISectionAGrp/PersonNm14Charlie Marenghi
IRS990/Form990PartVIISectionAGrp/PersonNm15Alex Pratt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Business Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Production
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Building
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Artistic Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010618
IRS990/InsuranceGrp/TotalAmt010618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054369
IRS990/LandBldgEquipCostOrOtherBssAmt0290272
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To foster interest in community theater and art.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122641
IRS990/NetAssetsOrFundBalancesEOYAmt0153280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04617
IRS990/OfficeExpensesGrp/TotalAmt04617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Royalties
IRS990/OtherExpensesGrp/Desc3Program
IRS990/OtherExpensesGrp/ProgramServicesAmt041769
IRS990/OtherExpensesGrp/ProgramServicesAmt128696
IRS990/OtherExpensesGrp/ProgramServicesAmt224609
IRS990/OtherExpensesGrp/ProgramServicesAmt311804
IRS990/OtherExpensesGrp/TotalAmt041769
IRS990/OtherExpensesGrp/TotalAmt128696
IRS990/OtherExpensesGrp/TotalAmt224609
IRS990/OtherExpensesGrp/TotalAmt311804
IRS990/OtherLiabilitiesGrp/BOYAmt03172
IRS990/OtherLiabilitiesGrp/EOYAmt03065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04383
IRS990/OtherSalariesAndWagesGrp/TotalAmt04383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320
IRS990/PayrollTaxesGrp/TotalAmt0320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015687
IRS990/PrincipalOfficerNm0Jeff Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Subscription
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Raffle Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138460
IRS990/PYProgramServiceRevenueAmt0161129
IRS990/PYRevenuesLessExpensesAmt029095
IRS990/PYSalariesCompEmpBnftPaidAmt09707
IRS990/PYTotalExpensesAmt0150167
IRS990/PYTotalRevenueAmt0179262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033118
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,619
Liabilities
$21,339
Net assets
$153,280
Revenue
$259,444
Expenses
$228,805
Net income
$30,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.20$3.48$2.20$1.93$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.23$3.22$2.32$1.97$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.31$2.86$2.29$1.75$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.51$2.33$2.29$1.32$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.53$1.36$0.32$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.54$1.38$1.22$1.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.85$2.32$2.00$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.52$2.04$1.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.42$1.23$1.57$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.29$1.58$1.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.53$2.59$2.29$0.31
2014Summary only. Only limited summary data is available for this year.$1.50$0.27$1.23$1.79$1.50$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.91$1.51$0.41
2012Summary only. Only limited summary data is available for this year.$0.57$0.05$0.53$1.33$1.27$0.06