Civic Intelligence

Peterborough Players Inc.

990 • Fiscal year 2011 • EIN 02-0262885

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfilePETERBOROUGHPLAYERS.ORG
PO Box 11803458
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,630,692

Up $464,134 (+21%) from 2010

Net Assets

Up

$2,308,696

Up $588,195 (+34%) from 2010

Liabilities

Down

$321,996

Down $124,061 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$952,518

Up $58,801 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,166,558Liabilities 2010: $446,057Net Assets 2010: $1,720,5012010Assets 2011: $2,630,692Liabilities 2011: $321,996Net Assets 2011: $2,308,6962011Assets 2012: $2,669,789Liabilities 2012: $302,450Net Assets 2012: $2,367,3392012Assets 2013: $3,050,900Liabilities 2013: $306,516Net Assets 2013: $2,744,3842013Assets 2014: $2,956,207Liabilities 2014: $301,271Net Assets 2014: $2,654,9362014Assets 2015: $2,895,499Liabilities 2015: $313,706Net Assets 2015: $2,581,7932015Assets 2016: $3,039,083Liabilities 2016: $291,053Net Assets 2016: $2,748,0302016Assets 2017: $3,019,906Liabilities 2017: $329,611Net Assets 2017: $2,690,2952017Assets 2018: $2,934,759Liabilities 2018: $292,133Net Assets 2018: $2,642,6262018Assets 2019: $2,981,978Liabilities 2019: $298,058Net Assets 2019: $2,683,9202019Assets 2020: $3,298,829Liabilities 2020: $267,812Net Assets 2020: $3,031,0172020Assets 2021: $4,369,183Liabilities 2021: $567,685Net Assets 2021: $3,801,4982021Assets 2022: $4,358,705Liabilities 2022: $1,064,277Net Assets 2022: $3,294,4282022Assets 2023: $3,945,586Liabilities 2023: $1,005,422Net Assets 2023: $2,940,1642023Assets 2024: $4,400,818Liabilities 2024: $1,076,222Net Assets 2024: $3,324,5962024

Highlighted filing

2011

Assets$2,630,692
Liabilities$321,996
Net Assets$2,308,696
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $893,7172010Expenses 2011: $952,5182011Expenses 2012: $910,1052012Revenue 2013: $1,250,331Expenses 2013: $892,936Net Income 2013: $357,3952013Revenue 2014: $794,155Expenses 2014: $884,913Net Income 2014: -$90,7582014Revenue 2015: $836,358Expenses 2015: $890,549Net Income 2015: -$54,1912015Revenue 2016: $1,087,597Expenses 2016: $931,578Net Income 2016: $156,0192016Revenue 2017: $1,010,180Expenses 2017: $1,084,455Net Income 2017: -$74,2752017Revenue 2018: $1,090,384Expenses 2018: $1,114,234Net Income 2018: -$23,8502018Revenue 2019: $1,248,635Expenses 2019: $1,247,525Net Income 2019: $1,1102019Revenue 2020: $943,880Expenses 2020: $626,861Net Income 2020: $317,0192020Revenue 2021: $1,738,482Expenses 2021: $999,467Net Income 2021: $739,0152021Revenue 2022: $943,012Expenses 2022: $1,450,082Net Income 2022: -$507,0702022Revenue 2023: $1,004,252Expenses 2023: $1,358,516Net Income 2023: -$354,2642023Revenue 2024: $1,953,714Expenses 2024: $1,569,283Net Income 2024: $384,4312024

Highlighted filing

2011

Revenue-
Expenses$952,518
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,652,266
Mission and Program Overview

Mission

The peterborough players enriches the human experience by producing quality live professional theatre, developing and training theatre artists, and offering new hampshire a wide variety of performing arts events.

Filing and Contact Details

Filer

EIN
02-0262885
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY051989
IRS990/AccountsPayableAccruedExpenses/EOY061274
IRS990/AccountsReceivable/BOY058
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRODUCTION OF LIVE THEATRE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 118
IRS990/AddressPrincipalOfficerUS/City0PETERBOROUGH
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003458
IRS990/Advertising/Fundraising035096
IRS990/Advertising/ManagementAndGeneral090
IRS990/Advertising/ProgramServices056935
IRS990/Advertising/Total092121
IRS990/AllOtherContributions0997171
IRS990/AllOtherExpenses/ManagementAndGeneral02610
IRS990/AllOtherExpenses/Total02610
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0997171
IRS990/ContributionsGrantsPriorYear0229360
IRS990/CostOfGoodsSold05265
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY047512
IRS990/DeferredRevenue/EOY036040
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05997
IRS990/DepreciationDepletion/ProgramServices074562
IRS990/DepreciationDepletion/Total080559
IRS990/DescribedIn501C301
IRS990/Description0PROFESSIONAL, LIVE THEATRE AND INTERN TRAINING PROGRAM. 34 ACTORS, DIRECTORS, AND PRODUCTION STAFF, 1 TEACHER, 7 ADMINISTRATORS AND 19 INTERNS AUDIENCES OF APPROXIMATELY 10,000.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0579440
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05795
IRS990/FeesForServicesAccounting/Total05795
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0110
IRS990/FeesForServicesInvstMgmntFees/Total0110
IRS990/FeesForServicesOther/Fundraising010650
IRS990/FeesForServicesOther/Total010650
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY GAIL
IRS990/Form990PartVIISectionA/NamePerson1BROWN JAN
IRS990/Form990PartVIISectionA/NamePerson2BURNETT JACK
IRS990/Form990PartVIISectionA/NamePerson3GELBACH STEPHEN
IRS990/Form990PartVIISectionA/NamePerson4GRANT JANET
IRS990/Form990PartVIISectionA/NamePerson5GREGG JOYCE
IRS990/Form990PartVIISectionA/NamePerson6HENAULT MURIEL
IRS990/Form990PartVIISectionA/NamePerson7KIELEY CONNIE
IRS990/Form990PartVIISectionA/NamePerson8LEVENTHAL FRED
IRS990/Form990PartVIISectionA/NamePerson9MIDDLETON JULIE
IRS990/Form990PartVIISectionA/NamePerson10MILLER BARBARA A
IRS990/Form990PartVIISectionA/NamePerson11O'BRIEN DANA
IRS990/Form990PartVIISectionA/NamePerson12SAGE CATHIE
IRS990/Form990PartVIISectionA/NamePerson13WEATHERS LULU BROWN
IRS990/Form990PartVIISectionA/NamePerson14HANCE RICK
IRS990/Form990PartVIISectionA/NamePerson15BORSARI JIM
IRS990/Form990PartVIISectionA/NamePerson16GRISAFI PHILIP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses037656
IRS990/GainOrLoss/Securities0-7950
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities062579
IRS990/GrossIncomeFundraisingEvents0124273
IRS990/GrossReceipts01652266
IRS990/GrossRents/Real08150
IRS990/GrossSalesOfInventory013553
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral023974
IRS990/Insurance/Total023974
IRS990/Interest/ManagementAndGeneral010990
IRS990/Interest/Total010990
IRS990/InvestmentIncomeCurrentYear0-6049
IRS990/InvestmentIncomePriorYear0-4527
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01901
IRS990/InvestmentIncome/TotalRevenueColumn01901
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0119815
IRS990/InvestmentsPubTradedSecurities/EOY066710
IRS990/LandBldgEquipmentAccumDeprec0715802
IRS990/LandBuildingsEquipmentBasis02641402
IRS990/LandBuildingsEquipmentBasisNet/BOY01998421
IRS990/LandBuildingsEquipmentBasisNet/EOY01925600
IRS990/LessCostOthBasisSalesExpenses/Securities070529
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0346556
IRS990/MortNotesPyblSecuredInvestProp/EOY0224682
IRS990/NameOfPrincipalOfficerPerson0KEITH STEVENS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01720501
IRS990/NetAssetsOrFundBalancesEOY02308696
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7950
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7950
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount086617
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn086617
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08288
IRS990/NetIncomeOrLoss/TotalRevenueColumn08288
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08150
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08150
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0151782
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035976
IRS990/Occupancy/ProgramServices017519
IRS990/Occupancy/Total053495
IRS990/OfficeExpenses/ManagementAndGeneral020223
IRS990/OfficeExpenses/Total020223
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022710
IRS990/OtherAssetsTotal/EOY021165
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036818
IRS990/OtherEmployeeBenefits/ProgramServices024703
IRS990/OtherEmployeeBenefits/Total061521
IRS990/OtherExpensePriorYear0512244
IRS990/OtherExpensesCurrentYear0533343
IRS990/OtherExpenses/Description0PRODUCTION EXPENSE
IRS990/OtherExpenses/Description1HOUSING FOR PERFORMERS
IRS990/OtherExpenses/Description2BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description3HIGH SCHOOL PRODUCTION
IRS990/OtherExpenses/ManagementAndGeneral015851
IRS990/OtherExpenses/ProgramServices0151267
IRS990/OtherExpenses/ProgramServices145750
IRS990/OtherExpenses/ProgramServices22446
IRS990/OtherExpenses/Total0151267
IRS990/OtherExpenses/Total145750
IRS990/OtherExpenses/Total215851
IRS990/OtherExpenses/Total32446
IRS990/OtherRevenueCurrentYear0103055
IRS990/OtherRevenuePriorYear074844
IRS990/OtherSalariesAndWages/Fundraising0705
IRS990/OtherSalariesAndWages/ManagementAndGeneral0144734
IRS990/OtherSalariesAndWages/ProgramServices0183524
IRS990/OtherSalariesAndWages/Total0328963
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising063
IRS990/PayrollTaxes/ManagementAndGeneral012593
IRS990/PayrollTaxes/ProgramServices016035
IRS990/PayrollTaxes/Total028691
IRS990/PermanentlyRestrictedNetAssets/BOY060000
IRS990/PermanentlyRestrictedNetAssets/EOY060000
IRS990/PledgesAndGrantsReceivable/BOY0228
IRS990/PledgesAndGrantsReceivable/EOY0550374
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04923
IRS990/PrepaidExpensesDeferredCharges/EOY010198
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY0444639
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenuePriorYear0460391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0415144
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129495
IRS990/ProgramServiceRevenue/TotalRevenueColumn0415144
IRS990/ProgramServiceRevenue/TotalRevenueColumn129495
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01897
IRS990/ReconcilationRevenueExpenses0586298
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08150
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0455028
IRS990/RevenuesLessExpensesCY0586298
IRS990/RevenuesLessExpensesPriorYear0-133649
IRS990/SalariesEtcCurrentYear0419175
IRS990/SalariesEtcPriorYear0381473
IRS990/SavingsAndTempCashInvestments/BOY019903
IRS990/SavingsAndTempCashInvestments/EOY056645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0997171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0258534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0345253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0259480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0273856
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02134294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011154
IRS990ScheduleA/GrossInvestmentIncome170/Total037187
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02261553
IRS990ScheduleA/OtherIncome170/CurrentTaxYear088617
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years060569
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years067048
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years067219
IRS990ScheduleA/OtherIncome170/Total0283453
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81950
IRS990ScheduleA/PublicSupportTotal17002134294
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0997171
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0258534
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0345253
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0259480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0273856
IRS990ScheduleA/Total170/Total02134294
IRS990ScheduleA/TotalSupport02454934
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01645451
IRS990ScheduleD/Buildings/Depreciation0464298
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02109749
IRS990ScheduleD/ExcessOrDeficitForYear0586298
IRS990ScheduleD/ExcessOrDeficitPerFS0588195
IRS990ScheduleD/ExpensesNotRptdF99005265
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0952518
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 5265.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 5265.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0190500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,630,692
Liabilities
$321,996
Net assets
$2,308,696
Revenue
-
Expenses
$952,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$1.08$3.32$1.95$1.57$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.01$2.94$1.00$1.36$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.36$1.06$3.29$0.94$1.45$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.57$3.80$1.74$1.00$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$0.94$0.63$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.30$2.68$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.29$2.64$1.09$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.33$2.69$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.29$2.75$1.09$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.58$0.84$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.30$2.65$0.79$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.74$1.25$0.89$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.30$2.37$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.32$2.31$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.45$1.72$0.89