Civic Intelligence

Red River Theatres Inc.

990 • Fiscal year 2019 • EIN 02-0521681

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.REDRIVERTHEATRES.ORG
11 South Main Street No L1-1Concord, NH 03301

(603) 224-4600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,615

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,346,189

Down $111,305 (-7.6%) from 2018

Net Assets

Down

$986,892

Down $32,717 (-3.2%) from 2018

Liabilities

Down

$359,297

Down $78,588 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$1,044,126

Down $15,503 (-1.5%) from 2018

Expenses

Up

$1,076,843

Up $10,950 (+1.0%) from 2018

Net Income

Down

-$32,717

Down $26,453 (-422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,607,953Liabilities 2010: $601,052Net Assets 2010: $1,006,9012010Assets 2011: $1,595,568Liabilities 2011: $507,770Net Assets 2011: $1,087,7982011Assets 2012: $1,466,291Liabilities 2012: $487,963Net Assets 2012: $978,3282012Assets 2013: $1,436,415Liabilities 2013: $450,122Net Assets 2013: $986,2932013Assets 2014: $1,444,269Liabilities 2014: $441,346Net Assets 2014: $1,002,9232014Assets 2015: $1,415,830Liabilities 2015: $390,922Net Assets 2015: $1,024,9082015Assets 2016: $1,394,153Liabilities 2016: $354,407Net Assets 2016: $1,039,7462016Assets 2017: $1,461,231Liabilities 2017: $435,358Net Assets 2017: $1,025,8732017Assets 2018: $1,457,494Liabilities 2018: $437,885Net Assets 2018: $1,019,6092018Assets 2019: $1,346,189Liabilities 2019: $359,297Net Assets 2019: $986,8922019Assets 2020: $1,155,691Liabilities 2020: $300,086Net Assets 2020: $855,6052020Assets 2021: $1,143,981Liabilities 2021: $254,592Net Assets 2021: $889,3892021Assets 2022: $1,380,096Liabilities 2022: $218,339Net Assets 2022: $1,161,7572022Assets 2023: $1,690,354Liabilities 2023: $758,856Net Assets 2023: $931,4982023Assets 2024: $1,453,203Liabilities 2024: $720,254Net Assets 2024: $732,9492024Assets 2025: $1,321,597Liabilities 2025: $647,706Net Assets 2025: $673,8912025

Highlighted filing

2019

Assets$1,346,189
Liabilities$359,297
Net Assets$986,892
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $725,065Expenses 2010: $858,976Net Income 2010: -$133,9112010Revenue 2011: $1,097,096Expenses 2011: $1,016,199Net Income 2011: $80,8972011Expenses 2012: $1,110,1342012Revenue 2013: $993,938Expenses 2013: $985,973Net Income 2013: $7,9652013Revenue 2014: $1,037,990Expenses 2014: $1,021,360Net Income 2014: $16,6302014Revenue 2015: $561,863Expenses 2015: $539,878Net Income 2015: $21,9852015Revenue 2016: $991,280Expenses 2016: $974,003Net Income 2016: $17,2772016Revenue 2017: $979,178Expenses 2017: $993,051Net Income 2017: -$13,8732017Revenue 2018: $1,059,629Expenses 2018: $1,065,893Net Income 2018: -$6,2642018Revenue 2019: $1,044,126Expenses 2019: $1,076,843Net Income 2019: -$32,7172019Revenue 2020: $869,219Expenses 2020: $1,000,506Net Income 2020: -$131,2872020Revenue 2021: $542,206Expenses 2021: $508,422Net Income 2021: $33,7842021Revenue 2022: $979,973Expenses 2022: $707,605Net Income 2022: $272,3682022Revenue 2023: $681,231Expenses 2023: $911,490Net Income 2023: -$230,2592023Revenue 2024: $880,931Expenses 2024: $1,079,480Net Income 2024: -$198,5492024Revenue 2025: $1,008,279Expenses 2025: $1,067,337Net Income 2025: -$59,0582025

Highlighted filing

2019

Revenue$1,044,126
Expenses$1,076,843
Net Income-$32,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,123,237
Mission and Program Overview

Mission

To present film and discussion of film as a way to entertain, broaden horizons and deepen appreciation of life for new hampshire audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,617$807,050▼ $74,567
Savings and Temporary Cash Investments$142,585$415,626▲ $273,041
Cash and Non-Interest-Bearing Accounts$393,698$61,457▼ $332,241
Accounts Receivable$11,089$23,413▲ $12,324
Pledges and Grants Receivable$7,775$18,585▲ $10,810
Inventories for Sale or Use$5,730$5,058▼ $672
Total Assets$1,457,494$1,346,189▼ $111,305
Other Assets Total$15,000$15,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,951$226,456▼ $57,495
Deferred Revenue$81,377$83,027▲ $1,650
Accounts Payable and Accrued Expenses$72,557$49,814▼ $22,743
Total Liabilities$437,885$359,297▼ $78,588
Net Assets / Fund Balance
Unrestricted Net Assets$996,834$958,307▼ $38,527
Temporarily Rstr Net Assets$22,775$28,585▲ $5,810
Total Net Assets Fund Balance$1,019,609$986,892▼ $32,717
Total Liabilities and Net Assets / Fund Balance$1,457,494$1,346,189▼ $111,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$751,105$816,646$1,567,751
Equipment$55,834$327,343$383,177
Other Land Buildings$111$66,537$66,648
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela M LaneExecutive DirectorFT$65,234$10,381$75,615

Board Members and Trustees

NameTitle
Andrew LuceChair
Connie LanePast Chair
Deane MorrisonPast Chair
Kristyn Van OsternVice-chair
Alexander BrownBoard Member
Annalise AnsellBoard Member
Caroline LeonardBoard Member
Cynthia KingBoard Member
Jonathan LaxBoard Member
Karen HorschBoard Member
Maureen LaflamBoard Member
Terry ParkerBoard Member
Tracy SponenbergBoard Member
Karen CrumpAssistant Treasurer
Susan PaschellSecretary
Amanda BrendellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,166
Program Service Revenue
$571,225
Investment Income
$4,108
Other Revenue
$140,627
All Other Contributions
$154,240
Change in Net Assets
$-32,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,980
Total Revenue per Audited Statements
$1,117,106
Total Revenue per Form 990
$1,044,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,587
Salaries, Compensation, and Employee Benefits$397,256
Total Fundraising Expense$149,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,768$40,492$71,275$287,535
Occupancy$181,831$8,123$5,998$195,952
Depreciation Depletion$94,215$8,375$2,094$104,684
Current Officers, Directors, Trustees, and Key Employees$22,939$13,108$29,493$65,540
Advertising$31,167$728$5,504$37,399
Payroll Taxes$14,022$3,782$7,110$24,914
Information Technology$4,131$9,953$590$14,674
Other Employee Benefits$6,108$2,925$5,499$14,532
Insurance$6,299$1,699$3,195$11,193
Fees for Services Accounting-$10,000-$10,000
Travel$1,786$6,249$892$8,927
Interest$8,074$168$168$8,410
Other Expenses$5,413$1,546$774$7,733
Pension Plan Contributions$4,735--$4,735
Office Expenses$365$2,560$732$3,657
Fees for Services Other-$3,446-$3,446
Total Functional Expenses$814,661$113,154$149,028$1,076,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,823
Expenses per Audited Statements$1,076,843
Total Expenses per Form 990$1,076,843
Expenses Not Reported on Form 990$72,980
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
Fundraising Direct Expenses$6,131
Fundraising Gross Income$6,131
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 B, Line 11B

“Form 990 is e-mailed to board members for their review prior to filing.”

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

“Board members complete a conflict of interest disclosure at the board's annual meeting. Members must notify the board of any potential conflict of interst. The board will determine if there is any actual conflict. Should a conflict of interest arise, the member will recuse themselves from any further discussions or vote.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the executive committee. The committee uses comparable data within the industry to determine compensation and keeps documentation of such analysis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Red River Theatres Inc
EIN
02-0521681
Phone
6032244600
Address
11 SOUTH MAIN STREET NO L1-1, CONCORD, NH 03301

Signing Officer

Name
Andrew Luce
Title
Chair
Phone
6032244600
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Luce
Formed
2001
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
16

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The theatre's audit committee assumes responsibility for the oversight of the audit and recomends the independent auditor. The full board votes to accept the audit and the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of concessions 72,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of concessions 72,980.”

Raw XML AppendixShowing 400 of 572 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/Desc0RED RIVER THEATER SOLD TICKETS, SCREENED FILMS AND HOSTED SEVERAL FILM FESTIVALS. GUESTS WERE ABLE TO CHOOSE FROM THE BEST IN INDEPENDENT FILMS, DOCUMENTARIES, FOREIGN, AND CLASSIC FILMS. OFFERINGS ALSO INCLUDED CULT CLASSICS, SING-A-LONGS AND SILENT FILMS AS WELL AS FILMS FOR YOUNG ADULTS AND CHILDREN. SCREENINGS OFTEN INCLUDE POST-FILM DISCUSSION WITH THE FILMMAKERS, EXPERTS, OR PROFESSIONALS SPEAKING ON THE TOPICS AND THEMES IN THE FILM. THESE POST-FILM DISCUSSIONS OFFER AUDIENCES THE OPPORTUNITY TO ASK QUESTIONS AND OFTEN START CONVERSATIONS.RED RIVER THEATERS IS ALSO A VENUE FOR LOCAL AND FIRST-TIME FILMMAKERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02919
IRS990/FundraisingDirectExpensesAmt06131
IRS990/FundraisingGrossIncomeAmt06131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01123237
IRS990/GrossSalesOfInventoryAmt0211608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09953
IRS990/InformationTechnologyGrp/ProgramServicesAmt04131
IRS990/InformationTechnologyGrp/TotalAmt014674
IRS990/InsuranceGrp/FundraisingAmt03195
IRS990/InsuranceGrp/ManagementAndGeneralAmt01699
IRS990/InsuranceGrp/ProgramServicesAmt06299
IRS990/InsuranceGrp/TotalAmt011193
IRS990/InterestGrp/FundraisingAmt0168
IRS990/InterestGrp/ManagementAndGeneralAmt0168
IRS990/InterestGrp/ProgramServicesAmt08074
IRS990/InterestGrp/TotalAmt08410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05058
IRS990/InvestmentIncomeGrp/ExclusionAmt04108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01210526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807050
IRS990/LandBldgEquipCostOrOtherBssAmt02017576
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0171007
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT FILM AND DISCUSSION OF FILM AS A WAY TO ENTERTAIN, BROADEN HORIZONS AND DEEPEN APPRECIATION OF LIFE FOR NEW HAMPSHIRE AUDIENCES OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226456
IRS990/NetAssetsOrFundBalancesBOYAmt01019609
IRS990/NetAssetsOrFundBalancesEOYAmt0986892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05998
IRS990/OccupancyGrp/ManagementAndGeneralAmt08123
IRS990/OccupancyGrp/ProgramServicesAmt0181831
IRS990/OccupancyGrp/TotalAmt0195952
IRS990/OfficeExpensesGrp/FundraisingAmt0732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365
IRS990/OfficeExpensesGrp/TotalAmt03657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014532
IRS990/OtherExpensesGrp/Desc0FILM RENTAL
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06374
IRS990/OtherExpensesGrp/FundraisingAmt19330
IRS990/OtherExpensesGrp/FundraisingAmt2774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ProgramServicesAmt0242271
IRS990/OtherExpensesGrp/ProgramServicesAmt114872
IRS990/OtherExpensesGrp/ProgramServicesAmt2665
IRS990/OtherExpensesGrp/ProgramServicesAmt35413
IRS990/OtherExpensesGrp/TotalAmt0242271
IRS990/OtherExpensesGrp/TotalAmt121246
IRS990/OtherExpensesGrp/TotalAmt29995
IRS990/OtherExpensesGrp/TotalAmt37733
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01999
IRS990/OtherRevenueTotalAmt01999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt014022
IRS990/PayrollTaxesGrp/TotalAmt024914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04735
IRS990/PensionPlanContributionsGrp/TotalAmt04735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW LUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FILM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0700368
IRS990/PYOtherRevenueAmt0153728
IRS990/PYProgramServiceRevenueAmt0583205
IRS990/PYRevenuesLessExpensesAmt0-6264
IRS990/PYSalariesCompEmpBnftPaidAmt0365525
IRS990/PYTotalExpensesAmt01065893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03408576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05488
IRS990ScheduleA/InvestmentIncomeCYPct00.00110

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,189
Liabilities
$359,297
Net assets
$986,892
Revenue
$1,044,126
Expenses
$1,076,843
Net income
-$32,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$1.01$1.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.72$0.73$0.88$1.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.76$0.93$0.68$0.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$0.98$0.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$0.54$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.87$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.99$1.04$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.02$1.06$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.03$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.04$0.99$0.97$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$0.39$1.02$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$1.04$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.45$0.99$0.99$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.98$1.11
2011Summary only. Only limited summary data is available for this year.$1.60$0.51$1.09$1.10$1.02$0.08
2010Summary only. Only limited summary data is available for this year.$1.61$0.60$1.01$0.73$0.86$0.13