Civic Intelligence

Revels Inc.

990 • Fiscal year 2017 • EIN 04-2557549

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,900

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,236,292

Up $51,824 (+4.4%) from 2016

Net Assets

Up

$1,171,457

Up $46,283 (+4.1%) from 2016

Liabilities

Up

$64,835

Up $5,541 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$1,623,450

Down $129,644 (-7.4%) from 2016

Expenses

Down

$1,592,535

Down $52,160 (-3.2%) from 2016

Net Income

Down

$30,915

Down $77,484 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,236,292
Liabilities$64,835
Net Assets$1,171,457
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,623,450
Expenses$1,592,535
Net Income$30,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,696,059
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$801,588$880,911▲ $79,323
Cash and Non-Interest-Bearing Accounts$220,464$181,389▼ $39,075
Prepaid Expenses and Deferred Charges$80,905$86,625▲ $5,720
Inventories for Sale or Use$70,805$75,900▲ $5,095
Accounts Receivable$7,518$9,957▲ $2,439
Land, Buildings, and Equipment, Net$3,083$1,510▼ $1,573
Pledges and Grants Receivable$105$0▼ $105
Total Assets$1,184,468$1,236,292▲ $51,824
Liabilities
Accounts Payable and Accrued Expenses$46,314$57,285▲ $10,971
Deferred Revenue$12,980$7,550▼ $5,430
Total Liabilities$59,294$64,835▲ $5,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,037$1,123,425▲ $51,388
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$28,137$23,032▼ $5,105
Total Net Assets Fund Balance$1,125,174$1,171,457▲ $46,283
Total Liabilities and Net Assets / Fund Balance$1,184,468$1,236,292▲ $51,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,510$364,514$366,024
Other Securities$880,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,125,174$0▲ $51,388$5,105$1,171,457
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard GrantExecutive DirectorFT$90,900$90,900

Board Members and Trustees

NameTitle
Nicholas BrowsePresident & Director
Tom KruskalVice President & Director
Maggie B TylerClerk & Director
Aidin CareyDirector
Bryant McbrideDirector
David KingDirector
Edward CipulloDirector
Edward KerslakeDirector
Emilie SteeleDirector
Erica DrazenDirector
Franklin Thompson ReeceDirector
KRISTINE O'BRIENDirector
Meredith LangstaffDirector
Suzanne ClewleyDirector
Richard LowTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$512,140
Program Service Revenue
$1,028,127
Investment Income
$30,296
Other Revenue
$52,887
All Other Contributions
$424,700
Change in Net Assets
$30,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,224
Revenue Not Reported on Financial Statements
$2,226
Revenue Not Reported on Form 990
$63,571
Other Revenue Adjustments
$2,226
Total Revenue per Audited Statements
$1,684,795
Total Revenue per Form 990
$1,623,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,468
Salaries, Compensation, and Employee Benefits$739,067
Total Fundraising Expense$88,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,874$185,225$72,571$536,670
Advertising$244,842$819$90$245,751
Occupancy$112,152$50,700-$162,852
Current Officers, Directors, Trustees, and Key Employees-$90,900-$90,900
Other Employee Benefits$41,120$19,145-$60,265
Office Expenses$26,035$30,458-$56,493
Payroll Taxes$20,470$25,560$5,202$51,232
All Other Expenses$3,191$15,189-$18,380
Travel-$15,530-$15,530
Fees for Services Accounting-$15,240-$15,240
Insurance-$12,144-$12,144
Other Expenses$19,106-$10,662$10,662
Depreciation Depletion$408$1,165-$1,573
Total Functional Expenses$1,041,935$462,075$88,525$1,592,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,638,512
Expenses per Audited Statements$1,592,535
Total Expenses per Form 990$1,592,535
Expenses Not Reported on Form 990$45,977
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,300
Fundraising Direct Expenses$25,074
Gaming Gross Income$23,760
Gaming Direct Expenses$9,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Development Event$73,840$27,300$25,074$2,226
Total Events$73,840$27,300$25,074$2,226
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
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

“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
KRISTINE O'BRIEN
Title
President
Phone
6179728300
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KRISTINE O'BRIEN
Formed
1974
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
102
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 XI, LINE 9:

“Fundraising event expenses -27,300.”

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 goods sold 11,850. Expenses from gaming activity 9,053.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from fundraising 2,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,850. Raffle expenses 1,953. Fundraising expenses 25,074.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073840
IRS990/FundraisingDirectExpensesAmt025074
IRS990/FundraisingGrossIncomeAmt027300
IRS990/GainOrLossGrp/SecuritiesAmt06368
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09053
IRS990/GamingGrossIncomeAmt023760
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033000
IRS990/GrossReceiptsAmt01696059
IRS990/GrossSalesOfInventoryAmt047804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012144
IRS990/InsuranceGrp/TotalAmt012144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0801588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0880911
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0364514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510
IRS990/LandBldgEquipCostOrOtherBssAmt0366024
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026632
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/NetAssetsOrFundBalancesBOYAmt01125174
IRS990/NetAssetsOrFundBalancesEOYAmt01171457
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02226
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014707
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014707
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042668
IRS990/NoncashContributionsAmt07100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050700
IRS990/OccupancyGrp/ProgramServicesAmt0112152
IRS990/OccupancyGrp/TotalAmt0162852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030458
IRS990/OfficeExpensesGrp/ProgramServicesAmt026035
IRS990/OfficeExpensesGrp/TotalAmt056493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060265
IRS990/OtherExpensesGrp/Desc0OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3FUND RAISING APPEALS &
IRS990/OtherExpensesGrp/FundraisingAmt010662
IRS990/OtherExpensesGrp/ProgramServicesAmt0241766
IRS990/OtherExpensesGrp/ProgramServicesAmt153971
IRS990/OtherExpensesGrp/ProgramServicesAmt219106
IRS990/OtherExpensesGrp/TotalAmt0241766
IRS990/OtherExpensesGrp/TotalAmt153971
IRS990/OtherExpensesGrp/TotalAmt219106
IRS990/OtherExpensesGrp/TotalAmt310662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025560
IRS990/PayrollTaxesGrp/ProgramServicesAmt020470
IRS990/PayrollTaxesGrp/TotalAmt051232
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086625
IRS990/PrincipalOfficerNm0KRISTINE O'BRIEN
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/RelatedOrExemptFuncIncomeAmt0861570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044135
IRS990/PYOtherExpensesAmt0950678
IRS990/PYOtherRevenueAmt034279
IRS990/PYProgramServiceRevenueAmt01015966
IRS990/PYRevenuesLessExpensesAmt0108399
IRS990/PYSalariesCompEmpBnftPaidAmt0694017
IRS990/PYTotalExpensesAmt01644695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01623450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01116799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01202683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0967383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0961178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05312802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125824
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt07482575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01509394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01392788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01377391
IRS990ScheduleA/Total509Grp/TotalAmt07482575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01565427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01690305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01543578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01408919

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,292
Liabilities
$64,835
Net assets
$1,171,457
Revenue
$1,623,450
Expenses
$1,592,535
Net income
$30,915
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