Civic Intelligence

Revels Inc.

990 • Fiscal year 2014 • EIN 04-2557549

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.REVELS.ORG

View Organization Page

80 Mount Auburn StreetCambridge, MA 02472

(617) 972-8300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,152,829

Up $19,050 (+1.7%) from 2013

Net Assets

Up

$1,029,360

Up $24,070 (+2.4%) from 2013

Liabilities

Down

$123,469

Down $5,020 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$1,472,182

Up $33,361 (+2.3%) from 2013

Expenses

Up

$1,525,752

Up $74,835 (+5.2%) from 2013

Net Income

Down

-$53,570

Down $41,474 (-343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$1,152,829
Liabilities$123,469
Net Assets$1,029,360
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$1,472,182
Expenses$1,525,752
Net Income-$53,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,573,859
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.

To teach and perform seasonal and cultural traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$834,980$884,722▲ $49,742
Cash and Non-Interest-Bearing Accounts$122,624$83,045▼ $39,579
Prepaid Expenses and Deferred Charges$74,098$77,242▲ $3,144
Inventories for Sale or Use$74,611$74,375▼ $236
Accounts Receivable$8,278$13,333▲ $5,055
Pledges and Grants Receivable$12,926$11,545▼ $1,381
Land, Buildings, and Equipment, Net$6,262$8,567▲ $2,305
Intangible Assets$0$0→ $0
Total Assets$1,133,779$1,152,829▲ $19,050
Liabilities
Accounts Payable and Accrued Expenses$86,205$86,406▲ $201
Deferred Revenue$42,284$37,063▼ $5,221
Total Liabilities$128,489$123,469▼ $5,020
Net Assets / Fund Balance
Unrestricted Net Assets$967,364$992,815▲ $25,451
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$12,926$11,545▼ $1,381
Total Net Assets Fund Balance$1,005,290$1,029,360▲ $24,070
Total Liabilities and Net Assets / Fund Balance$1,133,779$1,152,829▲ $19,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,567$357,457$366,024
Other Securities$884,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000---$25,000
2012$25,000---$25,000
2011$25,000---$25,000
2010$25,000---$25,000
2009$25,000---$25,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SmithExecutive DirectorFT$96,600$96,600

Board Members and Trustees

NameTitle
Carl CoreyPresident & Director
Maggie B TylerClerk & Director
Chris LewisDirector
Edward CipulloDirector
Emilie SteeleDirector
Emily WilliamsDirector
Erica DrazenDirector
Jeff BrownDirector
Nick BrowseDirector
Richard LowDirector
Suzanne ClewleyDirector
Tom KruskalDirector
Richard J Goettle IvTreasurer & Director
Christian W HughesVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$425,405
Program Service Revenue
$972,629
Investment Income
$29,590
Other Revenue
$44,558
All Other Contributions
$413,185
Change in Net Assets
$-53,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,689
Total Revenue per Audited Statements
$1,486,871
Total Revenue per Form 990
$1,472,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,187
Salaries, Compensation, and Employee Benefits$698,565
Total Fundraising Expense$105,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,083$177,565$61,368$489,016
Advertising$240,950$3,555$9,012$253,517
Occupancy$106,227$48,600-$154,827
Current Officers, Directors, Trustees, and Key Employees-$96,600-$96,600
Payroll Taxes$18,238$33,922$4,470$56,630
Other Employee Benefits$34,020$16,724$5,575$56,319
Office Expenses$9,024$34,578-$43,602
All Other Expenses$3,171$13,259-$16,430
Fees for Services Accounting-$14,122-$14,122
Travel-$12,760-$12,760
Insurance-$12,324-$12,324
Other Expenses$9,999-$24,626$9,999
Depreciation Depletion$1,330$2,190-$3,520
Total Functional Expenses$954,502$466,199$105,051$1,525,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,540,441
Expenses per Audited Statements$1,525,752
Total Expenses per Form 990$1,525,752
Expenses Not Reported on Form 990$14,689
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
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 11

“A final version of the form 990 was presented to the financial commitee of the board who reviewed it with the entire board prior to filing the return.”

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

“Annual statements in writing are required from principals and directors disclosing any conflicts.”

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

“Executive director compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available in massachusetts at the attorney general's office of public charities upon request. The financial statements and other documents are also available at its office at 80 mount auburn street watertown, ma.,and are available upon written request.”

Filing and Contact Details

Filer

EIN
04-2557549
Phone
6179728300

Signing Officer

Name
Christian Hughes
Title
Vice President
Phone
6179728300
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Hughes
Formed
1974
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
80

Preparer

Preparer
David a Hentoff CPA
Phone
6179289412
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the oversight process or selection process regarding the audited financial statements and selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Education & production of traditional music and dance from third world cultures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 14,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,689.”

Raw XML AppendixShowing 400 of 534 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/Desc0REVELS 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012324
IRS990/InsuranceGrp/TotalAmt012324
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074375
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0834980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0884722
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0357457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08567
IRS990/LandBldgEquipCostOrOtherBssAmt0366024
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086988
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01005290
IRS990/NetAssetsOrFundBalancesEOYAmt01029360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048600
IRS990/OccupancyGrp/ProgramServicesAmt0106227
IRS990/OccupancyGrp/TotalAmt0154827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034578
IRS990/OfficeExpensesGrp/ProgramServicesAmt09024
IRS990/OfficeExpensesGrp/TotalAmt043602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056319
IRS990/OtherExpensesGrp/Desc0OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1FUND RAISING APPEALS &
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt024626
IRS990/OtherExpensesGrp/ProgramServicesAmt0267037
IRS990/OtherExpensesGrp/ProgramServicesAmt114423
IRS990/OtherExpensesGrp/ProgramServicesAmt29999
IRS990/OtherExpensesGrp/TotalAmt0267037
IRS990/OtherExpensesGrp/TotalAmt124626
IRS990/OtherExpensesGrp/TotalAmt214423
IRS990/OtherExpensesGrp/TotalAmt39999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033922
IRS990/PayrollTaxesGrp/ProgramServicesAmt018238
IRS990/PayrollTaxesGrp/TotalAmt056630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077242
IRS990/PrincipalOfficerNm0CHRISTIAN HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026168
IRS990/PYOtherExpensesAmt0794223
IRS990/PYOtherRevenueAmt055836
IRS990/PYProgramServiceRevenueAmt0940604
IRS990/PYRevenuesLessExpensesAmt0-12096
IRS990/PYSalariesCompEmpBnftPaidAmt0656694
IRS990/PYTotalExpensesAmt01450917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01046777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01879175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0967383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0961178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0874200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01033720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0963800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04800281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105614
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt06679456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01392788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01377391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01266943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01345073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01297261
IRS990ScheduleA/Total509Grp/TotalAmt06679456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01288548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01368887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01318546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06785070
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,829
Liabilities
$123,469
Net assets
$1,029,360
Revenue
$1,472,182
Expenses
$1,525,752
Net income
-$53,570
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