Civic Intelligence

Revels Inc.

990 • Fiscal year 2012 • EIN 04-2557549

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.REVELS.ORG

View Organization Page

80 Mount Auburn Street02472
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,119,090

Down $216,582 (-16%) from 2011

Net Assets

Down

$998,834

Down $244,315 (-20%) from 2011

Liabilities

Up

$120,256

Up $27,733 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,542,591

Up $15,028 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,335,672Liabilities 2011: $92,523Net Assets 2011: $1,243,1492011Assets 2012: $1,119,090Liabilities 2012: $120,256Net Assets 2012: $998,8342012Assets 2013: $1,133,779Liabilities 2013: $128,489Net Assets 2013: $1,005,2902013Assets 2014: $1,152,829Liabilities 2014: $123,469Net Assets 2014: $1,029,3602014Assets 2015: $1,123,650Liabilities 2015: $79,444Net Assets 2015: $1,044,2062015Assets 2016: $1,184,468Liabilities 2016: $59,294Net Assets 2016: $1,125,1742016Assets 2017: $1,236,292Liabilities 2017: $64,835Net Assets 2017: $1,171,4572017Assets 2018: $1,336,132Liabilities 2018: $63,188Net Assets 2018: $1,272,9442018Assets 2019: $1,414,104Liabilities 2019: $81,127Net Assets 2019: $1,332,9772019Assets 2020: $1,649,389Liabilities 2020: $387,512Net Assets 2020: $1,261,8772020Assets 2021: $1,814,534Liabilities 2021: $438,565Net Assets 2021: $1,375,9692021Assets 2022: $1,646,083Liabilities 2022: $613,516Net Assets 2022: $1,032,5672022Assets 2023: $1,657,674Liabilities 2023: $614,911Net Assets 2023: $1,042,7632023Assets 2024: $1,894,552Liabilities 2024: $618,216Net Assets 2024: $1,276,3362024Assets 2025: $1,930,483Liabilities 2025: $555,950Net Assets 2025: $1,374,5332025

Highlighted filing

2012

Assets$1,119,090
Liabilities$120,256
Net Assets$998,834
Open 2012 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 2011: $1,527,5632011Expenses 2012: $1,542,5912012Revenue 2013: $1,438,821Expenses 2013: $1,450,917Net Income 2013: -$12,0962013Revenue 2014: $1,472,182Expenses 2014: $1,525,752Net Income 2014: -$53,5702014Revenue 2015: $1,646,631Expenses 2015: $1,555,141Net Income 2015: $91,4902015Revenue 2016: $1,753,094Expenses 2016: $1,644,695Net Income 2016: $108,3992016Revenue 2017: $1,623,450Expenses 2017: $1,592,535Net Income 2017: $30,9152017Revenue 2018: $1,736,561Expenses 2018: $1,669,724Net Income 2018: $66,8372018Revenue 2019: $1,947,138Expenses 2019: $1,854,874Net Income 2019: $92,2642019Revenue 2020: $1,910,840Expenses 2020: $1,981,940Net Income 2020: -$71,1002020Revenue 2021: $1,315,095Expenses 2021: $1,201,003Net Income 2021: $114,0922021Revenue 2022: $1,617,942Expenses 2022: $1,961,344Net Income 2022: -$343,4022022Revenue 2023: $1,367,512Expenses 2023: $1,357,316Net Income 2023: $10,1962023Revenue 2024: $1,776,956Expenses 2024: $1,543,383Net Income 2024: $233,5732024Revenue 2025: $1,529,071Expenses 2025: $1,553,135Net Income 2025: -$24,0642025

Highlighted filing

2012

Revenue-
Expenses$1,542,591
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,496,812
Mission and Program Overview

Mission

A nonprofit performing arts organization dedicated to presenting theatrical and musical productions and educational programs that brings the world's cultural traditions and celebrations to life.

Filing and Contact Details

Filer

EIN
04-2557549
Raw XML AppendixShowing 400 of 580 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/BOY053135
IRS990/AccountsPayableAccruedExpenses/EOY085559
IRS990/AccountsReceivable/BOY029218
IRS990/AccountsReceivable/EOY012140
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO TEACH AND PERFORM SEASONAL AND CULTURAL TRADITIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1080 MOUNT AUBURN STREET
IRS990/AddressPrincipalOfficerUS/City0WATERTOWN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002472
IRS990/Advertising/Fundraising07066
IRS990/Advertising/ManagementAndGeneral03585
IRS990/Advertising/ProgramServices0206098
IRS990/Advertising/Total0216749
IRS990/AllOtherContributions0382463
IRS990/AllOtherExpenses/ManagementAndGeneral07110
IRS990/AllOtherExpenses/ProgramServices07048
IRS990/AllOtherExpenses/Total014158
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0171617
IRS990/CashNonInterestBearing/EOY0102872
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral092000
IRS990/CompCurrentOfficersDirectors/Total092000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0392743
IRS990/ContributionsGrantsPriorYear0311353
IRS990/CostOfGoodsSold017384
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY039388
IRS990/DeferredRevenue/EOY034697
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02026
IRS990/DepreciationDepletion/ProgramServices0922
IRS990/DepreciationDepletion/Total02948
IRS990/DescribedIn501C301
IRS990/Description0REVELS INC IS A NON PROFIT ORGANIZATION FORMED TO OPERATE EXCLUSIVELY FOR THE PURPOSE OF PROMOTING PUBLIC EDUCATION, UNDERSTANDING AND APPRECIATION OF DANCE, MUSIC, AND OTHER PERFORMING ARTS, WITH PARTICULAR EMPHASIS ON TRADITIONAL DANCE AND MUSIC, AND IN PURSUIT OF THIS AIM, TO SPONSOR PERFORMANCES, CONDUCT EDUCATIONAL PROGRAMS, SUPPORT RESEARCH, AND DO ANY AND ALL OTHER APPROPRIATE OR CONVENIENT ACTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0975791
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013800
IRS990/FeesForServicesAccounting/Total013800
IRS990/FeesForServicesOther/ManagementAndGeneral024361
IRS990/FeesForServicesOther/Total024361
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
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/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/NamePerson0EMILY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1MAGGIE B TYLER
IRS990/Form990PartVIISectionA/NamePerson2STEVEN SMITH
IRS990/Form990PartVIISectionA/NamePerson3ERICA DRAZEN
IRS990/Form990PartVIISectionA/NamePerson4NICK BROWSE
IRS990/Form990PartVIISectionA/NamePerson5TOM KRUSKAL
IRS990/Form990PartVIISectionA/NamePerson6JEFF BROWN
IRS990/Form990PartVIISectionA/NamePerson7CARL COREY
IRS990/Form990PartVIISectionA/NamePerson8CHRISTIAN W HUGHES
IRS990/Form990PartVIISectionA/NamePerson9RICHARD LOW
IRS990/Form990PartVIISectionA/NamePerson10RICHARD J GOETTLE IV
IRS990/Form990PartVIISectionA/NamePerson11SUZANNE CLEWLEY
IRS990/Form990PartVIISectionA/NamePerson12EDWARD CIPULLO
IRS990/Form990PartVIISectionA/NamePerson13ONA FERGUSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization292000
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/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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CLERK & DIRECTOR
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRES & DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0235
IRS990/Gaming00
IRS990/GovernmentGrants010280
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0148829
IRS990/GrossReceipts01496812
IRS990/GrossSalesOfInventory066046
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral012063
IRS990/Insurance/Total012063
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/BOY083205
IRS990/InventoriesForSaleOrUse/EOY078116
IRS990/InvestmentIncomeCurrentYear021840
IRS990/InvestmentIncomePriorYear023814
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021605
IRS990/InvestmentIncome/TotalRevenueColumn021605
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0972405
IRS990/InvestmentsOtherSecurities/EOY0847228
IRS990/LandBldgEquipmentAccumDeprec0350582
IRS990/LandBuildingsEquipmentBasis0360200
IRS990/LandBuildingsEquipmentBasisNet/BOY07665
IRS990/LandBuildingsEquipmentBasisNet/EOY09618
IRS990/LessCostOthBasisSalesExpenses/Securities0148594
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CULTIVATE AUTHENTIC CULTURAL TRADITIONS AND CELEBRATE THE CYCLE OF THE SEASONS THROUGH STAGED PERFORMANCES OF SONG, DANCE, AND DRAMA, EDUCATION PROGRAMS, AND OPPORTUNITIES FOR PARTICIPATION BY ALL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTIAN HUGHES
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01243149
IRS990/NetAssetsOrFundBalancesEOY0998834
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0235
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0235
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome048662
IRS990/NetIncomeOrLoss/TotalRevenueColumn048662
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees084
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046800
IRS990/Occupancy/ProgramServices096985
IRS990/Occupancy/Total0143785
IRS990/OfficeExpenses/ManagementAndGeneral040547
IRS990/OfficeExpenses/ProgramServices07779
IRS990/OfficeExpenses/Total048326
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05945
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018873
IRS990/OtherEmployeeBenefits/ProgramServices024316
IRS990/OtherEmployeeBenefits/Total049134
IRS990/OtherExpensePriorYear0777930
IRS990/OtherExpensesCurrentYear0811513
IRS990/OtherExpenses/Description0OUTSIDE PRODUCTION FEES
IRS990/OtherExpenses/Description1EDUCATIONAL OUTREACH
IRS990/OtherExpenses/Description2FUND RAISING APPEALS &
IRS990/OtherExpenses/Description3TELEPHONE & UTILITIES
IRS990/OtherExpenses/Fundraising027773
IRS990/OtherExpenses/ManagementAndGeneral05372
IRS990/OtherExpenses/ProgramServices0221844
IRS990/OtherExpenses/ProgramServices165309
IRS990/OtherExpenses/ProgramServices22144
IRS990/OtherExpenses/Total0221844
IRS990/OtherExpenses/Total165309
IRS990/OtherExpenses/Total227773
IRS990/OtherExpenses/Total37516
IRS990/OtherRevenueCurrentYear048662
IRS990/OtherRevenuePriorYear063703
IRS990/OtherSalariesAndWages/Fundraising062283
IRS990/OtherSalariesAndWages/ManagementAndGeneral0149922
IRS990/OtherSalariesAndWages/ProgramServices0323048
IRS990/OtherSalariesAndWages/Total0535253
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05150
IRS990/PayrollTaxes/ManagementAndGeneral029330
IRS990/PayrollTaxes/ProgramServices020211
IRS990/PayrollTaxes/Total054691
IRS990/PermanentlyRestrictedNetAssets/BOY025000
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PledgesAndGrantsReceivable/BOY040566
IRS990/PledgesAndGrantsReceivable/EOY015379
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030996
IRS990/PrepaidExpensesDeferredCharges/EOY053737
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2711190
IRS990/ProgramServiceRevenueCY0867589
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1OTHER SHOW REVENUE
IRS990/ProgramServiceRevenue/Description2LICENSING AND FEES
IRS990/ProgramServiceRevenuePriorYear01017308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0712342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome259435
IRS990/ProgramServiceRevenue/TotalRevenueColumn0712342
IRS990/ProgramServiceRevenue/TotalRevenueColumn195812
IRS990/ProgramServiceRevenue/TotalRevenueColumn259435
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-32558
IRS990/ReconcilationRevenueExpenses0-211757
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0938091
IRS990/RevenuesLessExpensesCY0-211757
IRS990/RevenuesLessExpensesPriorYear0-111385
IRS990/SalariesEtcCurrentYear0731078
IRS990/SalariesEtcPriorYear0749633
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0392743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0311353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0333461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0406727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0624366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02068650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092545
IRS990ScheduleA/GrossInvestmentIncome509/Total0188731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0874200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01033720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0963800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01019710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0984898
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04876328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021605
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023814
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092545
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0188731
IRS990ScheduleA/InvestmentIncomePercentage00.02650
IRS990ScheduleA/PriorYearSupportPercentage00.96500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97350
IRS990ScheduleA/PublicSupportTotal50906944978
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01266943
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01345073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01297261
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01426437
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01609264
IRS990ScheduleA/Total509/Total06944978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01288548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01368887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01318546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01455919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01701809
IRS990ScheduleA/TotalSupportTotal/Total07133709
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/AgentTrusteeEtc00
IRS990ScheduleD/CurrentYear/AdministrativeExpenses00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance025000
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance025000
IRS990ScheduleD/CurrentYear/GrantsOrScholarships00
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance025000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions00
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance025000
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance025000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions00
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance025000
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,119,090
Liabilities
$120,256
Net assets
$998,834
Revenue
-
Expenses
$1,542,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.56$1.37$1.53$1.55$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.28$1.78$1.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.04$1.37$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.03$1.62$1.96$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.38$1.32$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$1.91$1.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.95$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$1.74$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.17$1.62$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.75$1.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.65$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.47$1.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.01$1.44$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.24$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits