Civic Intelligence

Colonial Theatre Group Inc.

990 • Fiscal year 2015 • EIN 02-0466087

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
95 Main Street PO Box 77Keene, NH 03431

(603) 357-1233

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,916

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,607,977

Down $70,289 (-2.6%) from 2014

Net Assets

Down

$1,947,270

Down $238,118 (-11%) from 2014

Liabilities

Up

$660,707

Up $167,829 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$1,406,577

Down $189,066 (-12%) from 2014

Expenses

Up

$1,638,254

Up $1,462 (+0.1%) from 2014

Net Income

Down

-$231,677

Down $190,528 (-463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,125,189Liabilities 2010: $524,301Net Assets 2010: $1,600,8882010Assets 2011: $2,053,484Liabilities 2011: $436,936Net Assets 2011: $1,616,5482011Assets 2012: $1,945,441Liabilities 2012: $484,432Net Assets 2012: $1,461,0092012Assets 2013: $2,637,564Liabilities 2013: $411,027Net Assets 2013: $2,226,5372013Assets 2014: $2,678,266Liabilities 2014: $492,878Net Assets 2014: $2,185,3882014Assets 2015: $2,607,977Liabilities 2015: $660,707Net Assets 2015: $1,947,2702015Assets 2016: $2,647,391Liabilities 2016: $743,296Net Assets 2016: $1,904,0952016Assets 2017: $2,696,572Liabilities 2017: $746,001Net Assets 2017: $1,950,5712017Assets 2018: $2,576,823Liabilities 2018: $628,535Net Assets 2018: $1,948,2882018Assets 2019: $3,014,454Liabilities 2019: $744,528Net Assets 2019: $2,269,9262019Assets 2020: $10,318,117Liabilities 2020: $2,176,552Net Assets 2020: $8,141,5652020Assets 2021: $12,235,326Liabilities 2021: $1,710,980Net Assets 2021: $10,524,3462021Assets 2022: $16,858,663Liabilities 2022: $5,966,917Net Assets 2022: $10,891,7462022Assets 2023: $14,774,673Liabilities 2023: $2,643,337Net Assets 2023: $12,131,3362023Assets 2024: $14,109,178Liabilities 2024: $2,502,022Net Assets 2024: $11,607,1562024Assets 2025: $13,739,663Liabilities 2025: $2,744,267Net Assets 2025: $10,995,3962025

Highlighted filing

2015

Assets$2,607,977
Liabilities$660,707
Net Assets$1,947,270
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,576,2882010Expenses 2011: $1,561,8242011Expenses 2012: $1,608,9402012Revenue 2013: $1,789,746Expenses 2013: $1,746,633Net Income 2013: $43,1132013Revenue 2014: $1,595,643Expenses 2014: $1,636,792Net Income 2014: -$41,1492014Revenue 2015: $1,406,577Expenses 2015: $1,638,254Net Income 2015: -$231,6772015Revenue 2016: $1,736,255Expenses 2016: $1,747,494Net Income 2016: -$11,2392016Revenue 2017: $2,017,656Expenses 2017: $2,067,716Net Income 2017: -$50,0602017Revenue 2018: $2,107,197Expenses 2018: $2,167,985Net Income 2018: -$60,7882018Revenue 2019: $2,425,191Expenses 2019: $2,125,547Net Income 2019: $299,6442019Revenue 2020: $7,777,699Expenses 2020: $1,891,032Net Income 2020: $5,886,6672020Revenue 2021: $2,931,037Expenses 2021: $819,057Net Income 2021: $2,111,9802021Revenue 2022: $2,169,937Expenses 2022: $1,726,475Net Income 2022: $443,4622022Revenue 2023: $4,158,149Expenses 2023: $2,960,100Net Income 2023: $1,198,0492023Revenue 2024: $2,282,128Expenses 2024: $2,892,958Net Income 2024: -$610,8302024Revenue 2025: $2,273,773Expenses 2025: $2,925,354Net Income 2025: -$651,5812025

Highlighted filing

2015

Revenue$1,406,577
Expenses$1,638,254
Net Income-$231,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,447,594
Mission and Program Overview

Mission

The colonial theatre's mission is to serve as a dynamic cultural anchor, seamlessly blending their historic foundation with modern innovation to spark imagination, broaden perspectives, and strengthen the social and economic fabric of keene and the wider region.

The colonial theatre is an historic performing arts center, which brings the cultural and creative spirit of our community to life.the colonial theatre will be the model regional performing arts center; exciting, educating and challenging audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,019$1,605,966▼ $95,053
Cash and Non-Interest-Bearing Accounts$20,219$88,133▲ $67,914
Prepaid Expenses and Deferred Charges$67,732$68,736▲ $1,004
Savings and Temporary Cash Investments$2,384$7,195▲ $4,811
Inventories for Sale or Use$3,130$3,679▲ $549
Accounts Receivable$14,937$2,455▼ $12,482
Total Assets$2,678,266$2,607,977▼ $70,289
Other Assets Total$868,845$831,813▼ $37,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,735$347,372▲ $150,637
Deferred Revenue$221,633$219,404▼ $2,229
Accounts Payable and Accrued Expenses$70,110$88,491▲ $18,381
Other Liabilities$4,400$5,440▲ $1,040
Total Liabilities$492,878$660,707▲ $167,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,097$1,116,846▼ $199,251
Temporarily Rstr Net Assets$869,291$830,424▼ $38,867
Total Net Assets Fund Balance$2,185,388$1,947,270▼ $238,118
Total Liabilities and Net Assets / Fund Balance$2,678,266$2,607,977▼ $70,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,223,963$1,090,035$2,313,998
Equipment$76,157$411,654$487,811
Buildings$154,985$196,264$351,249
Land$150,861-$150,861
Other Assets Org$5,536--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander DoyleExecutive DirectorFT$81,351$18,565$99,916

Board Members and Trustees

NameTitle
Chris MarseillesChair
Beth KosakDirector
Heather MinklerDirector
Judith PutzelDirector
Liane WileyDirector
Peter SchraderDirector
Richard GuerrieroDirector
Rob HarrisDirector
Sally HanselDirector
Susan NewcomerDirector
Julie TewksburySecretary
Joseph ParisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,424
Program Service Revenue
$807,374
Investment Income
$8,264
Other Revenue
$103,515
All Other Contributions
$205,902
Change in Net Assets
$-231,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,017
Total Revenue per Audited Statements
$1,447,594
Total Revenue per Form 990
$1,406,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,885
Salaries, Compensation, and Employee Benefits$530,369
Total Fundraising Expense$96,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,997$88,575$51,101$340,673
Occupancy$165,521$3,675$2,576$171,772
Current Officers, Directors, Trustees, and Key Employees$20,285$60,852$20,284$101,421
Depreciation Depletion$97,813$721$721$99,255
All Other Expenses$2,918$73,677$8,529$85,124
Other Employee Benefits$28,811$12,696$7,325$48,832
Payroll Taxes$18,906$8,331$4,806$32,043
Fees for Services Accounting-$31,954-$31,954
Other Expenses$23,663--$23,663
Travel-$16,103-$16,103
Fees for Services Other-$12,727-$12,727
Interest$8,665$192$135$8,992
Pension Plan Contributions$4,366$1,924$1,110$7,400
Advertising-$315-$315
Total Functional Expenses$1,229,925$311,742$96,587$1,638,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,271
Expenses per Audited Statements$1,638,254
Total Expenses per Form 990$1,638,254
Expenses Not Reported on Form 990$41,017
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS'' SECURITY DEPOSIT$5,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

“In november of 2014 the colonial theatre became aware of fraudulent acts perpetrated by a former employee. These acts generally involved fraudulent expenditures and misappropriation of theatre assets. Management and the board of directors immediately initiated an investigation to identify the scope of the fraudulent activity and to determine the methods by which it occurred.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviewed and discussed the form 990 and designated final approval to the treasurer and executive committee.”

Form 990, Part VI, Section B, Line 12C

“All board members complete a conflict of interest statement upon joining the board and at least annually thereafter. The director of finance and administration keeps the statements on file in the business office.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed annually by the executive committee. Each board member completes a performance review form and submits it to the executive committee which then reviews the forms and has a review session with the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Copies of requested documents may be obtained at the business office in keene, nh by appointment, or may be mailed to the requestor at his/her location.”

Filing and Contact Details

Filer

Filer Name
The Colonial Theatre
EIN
02-0466087
Phone
6033571233
Address
95 MAIN STREET PO BOX 77, KEENE, NH 03431

Signing Officer

Name
Joseph Parisi
Title
Treasurer
Phone
6033571233
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Parisi
Formed
1993
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
130

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST ST PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for market value of beneficial interest -6,441.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the colonial qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is required. The colonial has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The colonial's annual federal return filing (form 990) and new hampshire annual report (nhct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of concession sales 24,976. Rental expenses 16,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of concession sales 24,976. Rental expenses 16,041.”

Raw XML AppendixShowing 400 of 533 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01447594
IRS990/GrossRentsGrp/RealAmt060891
IRS990/GrossSalesOfInventoryAmt050513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt0135
IRS990/InterestGrp/ManagementAndGeneralAmt0192
IRS990/InterestGrp/ProgramServicesAmt08665
IRS990/InterestGrp/TotalAmt08992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03679
IRS990/InvestmentIncomeGrp/ExclusionAmt08264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605966
IRS990/LandBldgEquipCostOrOtherBssAmt03303919
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt016041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembershipDuesAmt0281522
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLONIAL THEATRE IS AN HISTORIC PERFORMING ARTS CENTER, WHICH BRINGS THE CULTURAL AND CREATIVE SPIRIT OF OUR COMMUNITY TO LIFE.THE COLONIAL THEATRE WILL BE THE MODEL REGIONAL PERFORMING ARTS CENTER; EXCITING, EDUCATING AND CHALLENGING AUDIENCES OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347372
IRS990/NetAssetsOrFundBalancesBOYAmt02185388
IRS990/NetAssetsOrFundBalancesEOYAmt01947270
IRS990/NetIncomeOrLossGrp/ExclusionAmt025537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025537
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02576
IRS990/OccupancyGrp/ManagementAndGeneralAmt03675
IRS990/OccupancyGrp/ProgramServicesAmt0165521
IRS990/OccupancyGrp/TotalAmt0171772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0868845
IRS990/OtherAssetsTotalGrp/EOYAmt0831813
IRS990/OtherChangesInNetAssetsAmt0-6441
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048832
IRS990/OtherExpensesGrp/Desc0LIVE PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2FILM COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ProgramServicesAmt0592495
IRS990/OtherExpensesGrp/ProgramServicesAmt140920
IRS990/OtherExpensesGrp/ProgramServicesAmt224565
IRS990/OtherExpensesGrp/ProgramServicesAmt323663
IRS990/OtherExpensesGrp/TotalAmt0592495
IRS990/OtherExpensesGrp/TotalAmt140920
IRS990/OtherExpensesGrp/TotalAmt224565
IRS990/OtherExpensesGrp/TotalAmt323663
IRS990/OtherLiabilitiesGrp/BOYAmt04400
IRS990/OtherLiabilitiesGrp/EOYAmt05440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033128
IRS990/OtherRevenueTotalAmt033128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08331
IRS990/PayrollTaxesGrp/ProgramServicesAmt018906
IRS990/PayrollTaxesGrp/TotalAmt032043
IRS990/PensionPlanContributionsGrp/FundraisingAmt01110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04366
IRS990/PensionPlanContributionsGrp/TotalAmt07400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068736
IRS990/PrincipalOfficerNm0JOSEPH PARISI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125670
IRS990/PYOtherExpensesAmt01075524
IRS990/PYOtherRevenueAmt065841
IRS990/PYProgramServiceRevenueAmt0864536
IRS990/PYRevenuesLessExpensesAmt0-41149
IRS990/PYSalariesCompEmpBnftPaidAmt0561268
IRS990/PYTotalExpensesAmt01636792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0588238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02694751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0568506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01066803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0908168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0890925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04643879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0568506
IRS990ScheduleA/InvestmentIncomeCYPct00.07150
IRS990ScheduleA/InvestmentIncomePYPct00.07560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt07338630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01345311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01488730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01709493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01479163
IRS990ScheduleA/Total509Grp/TotalAmt07338630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01439331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01558832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01850553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01473357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01632065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07954138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351249
IRS990ScheduleD/EquipmentGrp/BookValueAmt076157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487811

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,607,977
Liabilities
$660,707
Net assets
$1,947,270
Revenue
$1,406,577
Expenses
$1,638,254
Net income
-$231,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$2.74$11.0$2.27$2.93$0.65
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.50$11.6$2.28$2.89$0.61
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.64$12.1$4.16$2.96$1.20
2022Detailed filing. Detailed filing data is available for this year.$16.9$5.97$10.9$2.17$1.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.2$1.71$10.5$2.93$0.82$2.11
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.18$8.14$7.78$1.89$5.89
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.27$2.43$2.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.63$1.95$2.11$2.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.75$1.95$2.02$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.90$1.74$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.66$1.95$1.41$1.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.49$2.19$1.60$1.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.41$2.23$1.79$1.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.48$1.46$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.44$1.62$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.52$1.60$1.58