Civic Intelligence

Revels Inc.

990 • Fiscal year 2016 • EIN 04-2557549

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.REVELS.ORG

View Organization Page

80 Mount Auburn StreetWatertown, MA 02472

(617) 972-8300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,184,468

Up $60,818 (+5.4%) from 2015

Net Assets

Up

$1,125,174

Up $80,968 (+7.8%) from 2015

Liabilities

Down

$59,294

Down $20,150 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$1,753,094

Up $106,463 (+6.5%) from 2015

Expenses

Up

$1,644,695

Up $89,554 (+5.8%) from 2015

Net Income

Up

$108,399

Up $16,909 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,184,468
Liabilities$59,294
Net Assets$1,125,174
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,753,094
Expenses$1,644,695
Net Income$108,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,012,418
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$818,959$801,588▼ $17,371
Cash and Non-Interest-Bearing Accounts$129,916$220,464▲ $90,548
Prepaid Expenses and Deferred Charges$84,610$80,905▼ $3,705
Inventories for Sale or Use$73,027$70,805▼ $2,222
Accounts Receivable$1,353$7,518▲ $6,165
Land, Buildings, and Equipment, Net$5,397$3,083▼ $2,314
Pledges and Grants Receivable$10,388$105▼ $10,283
Intangible Assets$0$0→ $0
Total Assets$1,123,650$1,184,468▲ $60,818
Liabilities
Accounts Payable and Accrued Expenses$59,116$46,314▼ $12,802
Deferred Revenue$20,328$12,980▼ $7,348
Total Liabilities$79,444$59,294▼ $20,150
Net Assets / Fund Balance
Unrestricted Net Assets$978,417$1,072,037▲ $93,620
Temporarily Rstr Net Assets$40,789$28,137▼ $12,652
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,044,206$1,125,174▲ $80,968
Total Liabilities and Net Assets / Fund Balance$1,123,650$1,184,468▲ $60,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,083$362,941$366,024
Other Securities$801,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,044,206$2,000▲ $93,620$14,652$1,125,174
2014$1,029,360$30,401▼ $14,398$1,157$1,044,206
2013$1,005,290-▲ $25,451$1,381$1,029,360
2012$998,834-▲ $14,913$8,457$1,005,290
2011$1,243,149-▼ $225,132$19,183$998,834
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard GrantExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Nicholas BrowsePresident & Director
Edward CipulloVice President & Director
Maggie B TylerClerk & Director
Bryant McbrideDirector
Edward KerslakeDirector
Emilie SteeleDirector
Erica DrazenDirector
Jeff BrownDirector
Meredith LangstaffDirector
Suzanne ClewleyDirector
Tom KruskalDirector
Richard LowTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$658,714
Program Service Revenue
$1,015,966
Investment Income
$44,135
Other Revenue
$34,279
All Other Contributions
$465,140
Change in Net Assets
$108,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,712
Revenue Not Reported on Financial Statements
$-5,618
Revenue Not Reported on Form 990
$10,615
Other Revenue Adjustments
$-5,618
Total Revenue per Audited Statements
$1,769,327
Total Revenue per Form 990
$1,753,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,678
Salaries, Compensation, and Employee Benefits$694,017
Total Fundraising Expense$175,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,364$186,151$64,238$498,753
Advertising$236,808$3,901$25,472$266,181
Occupancy$112,717$50,100-$162,817
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Other Employee Benefits$38,190$16,832$1,072$56,094
Office Expenses$14,837$34,801-$49,638
Payroll Taxes$18,402$25,781$4,987$49,170
All Other Expenses$2,454$21,798-$24,252
Other Expenses$17,750-$79,750$17,750
Insurance-$15,426-$15,426
Travel-$15,350-$15,350
Fees for Services Accounting-$15,100-$15,100
Depreciation Depletion$1,009$1,304-$2,313
Total Functional Expenses$992,632$476,544$175,519$1,644,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,928
Expenses per Audited Statements$1,650,313
Total Expenses per Form 990$1,644,695
Expenses Not Reported on Form 990$10,615
Expenses Not Reported on Financial Statements$-5,618
Other Expense Adjustments$-5,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,237
Fundraising Gross Income$46,047
Gaming Gross Income$20,420
Gaming Direct Expenses$7,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Development Event$179,474$46,047$64,237$-18,190
Total Events$179,474$46,047$64,237$-18,190
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 finance committee 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

Filer Name
Revels Inc
EIN
04-2557549
Phone
6179728300
Address
80 MOUNT AUBURN STREET, WATERTOWN, MA 02472

Signing Officer

Name
Nicholas Browse
Title
President
Phone
6179728300
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Browse
Formed
1974
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
250

Preparer

Firm
Kennedy Hentoff & Patterson Llp Cpas
Address
181 WELLS AVENUE SUITE 301, NEWTON, MA 02459-3344
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 10,615.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net loss from fundraising & gaming activity -5,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,615.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising & gaming expenses netted on financial statements -5,618.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt0CLERK & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191957
IRS990/GrossReceiptsAmt02012418
IRS990/GrossSalesOfInventoryAmt050512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015426
IRS990/InsuranceGrp/TotalAmt015426
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070805
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0818959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0801588
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083
IRS990/LandBldgEquipCostOrOtherBssAmt0366024
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176624
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/NetAssetsOrFundBalancesBOYAmt01044206
IRS990/NetAssetsOrFundBalancesEOYAmt01125174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18190
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27431
IRS990/NoncashContributionsAmt06270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050100
IRS990/OccupancyGrp/ProgramServicesAmt0112717
IRS990/OccupancyGrp/TotalAmt0162817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034801
IRS990/OfficeExpensesGrp/ProgramServicesAmt014837
IRS990/OfficeExpensesGrp/TotalAmt049638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056094
IRS990/OtherExpensesGrp/Desc0OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1FUND RAISING APPEALS &
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/FundraisingAmt079750
IRS990/OtherExpensesGrp/ProgramServicesAmt0234641
IRS990/OtherExpensesGrp/ProgramServicesAmt167460
IRS990/OtherExpensesGrp/ProgramServicesAmt217750
IRS990/OtherExpensesGrp/TotalAmt0234641
IRS990/OtherExpensesGrp/TotalAmt179750
IRS990/OtherExpensesGrp/TotalAmt267460
IRS990/OtherExpensesGrp/TotalAmt317750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025781
IRS990/PayrollTaxesGrp/ProgramServicesAmt018402
IRS990/PayrollTaxesGrp/TotalAmt049170
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080905
IRS990/PrincipalOfficerNm0NICHOLAS BROWSE
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/RelatedOrExemptFuncIncomeAmt0833780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087521
IRS990/PYOtherExpensesAmt0854688
IRS990/PYOtherRevenueAmt035006
IRS990/PYProgramServiceRevenueAmt01079469
IRS990/PYRevenuesLessExpensesAmt091490
IRS990/PYSalariesCompEmpBnftPaidAmt0700453
IRS990/PYTotalExpensesAmt01555141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02137816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01202683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01064759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0967383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05070203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123501
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt07208019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01661503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01509394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01392788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01377391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01266943
IRS990ScheduleA/Total509Grp/TotalAmt07208019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01690305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01543578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01408919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01400170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01288548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07331520
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/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01044206
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01125174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093620
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01029360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01044206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14398

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,468
Liabilities
$59,294
Net assets
$1,125,174
Revenue
$1,753,094
Expenses
$1,644,695
Net income
$108,399
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