Civic Intelligence

Revels Inc.

990 • Fiscal year 2018 • EIN 04-2557549

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,918

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,336,132

Up $99,840 (+8.1%) from 2017

Net Assets

Up

$1,272,944

Up $101,487 (+8.7%) from 2017

Liabilities

Down

$63,188

Down $1,647 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$1,736,561

Up $113,111 (+7.0%) from 2017

Expenses

Up

$1,669,724

Up $77,189 (+4.8%) from 2017

Net Income

Up

$66,837

Up $35,922 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,336,132
Liabilities$63,188
Net Assets$1,272,944
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,736,561
Expenses$1,669,724
Net Income$66,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,789,532
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$880,911$933,018▲ $52,107
Cash and Non-Interest-Bearing Accounts$181,389$175,048▼ $6,341
Prepaid Expenses and Deferred Charges$86,625$106,552▲ $19,927
Inventories for Sale or Use$75,900$96,758▲ $20,858
Accounts Receivable$9,957$20,523▲ $10,566
Land, Buildings, and Equipment, Net$1,510$4,233▲ $2,723
Total Assets$1,236,292$1,336,132▲ $99,840
Liabilities
Accounts Payable and Accrued Expenses$57,285$42,818▼ $14,467
Deferred Revenue$7,550$20,370▲ $12,820
Total Liabilities$64,835$63,188▼ $1,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,425$1,215,612▲ $92,187
Temporarily Rstr Net Assets$23,032$32,332▲ $9,300
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,171,457$1,272,944▲ $101,487
Total Liabilities and Net Assets / Fund Balance$1,236,292$1,336,132▲ $99,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,233$366,652$370,885
Other Securities$933,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,171,457$34,720▲ $92,187$25,420$1,272,944
2016$1,125,174-▲ $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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard GrantFormer Executive DirectorFT$96,620$11,298$107,918

Board Members and Trustees

NameTitle
KRISTINE O'BRIENPresident & Director
Tom KruskalVice President & Director
Franklin Thompson ReeceClerk & Director
Aidin CareyDirector
David KingDirector
Edward CipulloDirector
Edward KerslakeDirector
Emilie SteeleDirector
Meredith LangstaffDirector
Christian DameInterim Exec Director
Richard LowTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$505,250
Program Service Revenue
$1,147,791
Investment Income
$24,297
Other Revenue
$59,223
All Other Contributions
$484,479
Change in Net Assets
$66,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,922
Total Revenue per Audited Statements
$1,790,483
Total Revenue per Form 990
$1,736,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,072
Salaries, Compensation, and Employee Benefits$717,652
Total Fundraising Expense$86,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,871$284,364$61,002$600,237
Advertising$291,124$364$191$291,679
Occupancy$118,710$52,975-$171,685
Office Expenses$26,746$39,475-$66,221
Other Employee Benefits$43,248$20,168-$63,416
Payroll Taxes$19,203$26,403$8,393$53,999
Fees for Services Accounting-$42,890-$42,890
All Other Expenses$4,112$13,173-$17,285
Other Expenses$20,359-$17,091$17,091
Insurance-$14,115-$14,115
Travel-$11,174-$11,174
Depreciation Depletion-$2,137-$2,137
Interest-$492-$492
Total Functional Expenses$1,075,317$507,730$86,677$1,669,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,688,996
Expenses per Audited Statements$1,669,724
Total Expenses per Form 990$1,669,724
Expenses Not Reported on Form 990$19,272
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,146
Gaming Direct Expenses$9,529
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KRISTINE O'BRIEN
Formed
1974
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
350

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 goods sold 9,743. Expenses from gaming activity 9,529.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,743. Raffle expenses 9,529.”

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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0933018
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04233
IRS990/LandBldgEquipCostOrOtherBssAmt0370885
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033699
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/NetAssetsOrFundBalancesBOYAmt01171457
IRS990/NetAssetsOrFundBalancesEOYAmt01272944
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019617
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052975
IRS990/OccupancyGrp/ProgramServicesAmt0118710
IRS990/OccupancyGrp/TotalAmt0171685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039475
IRS990/OfficeExpensesGrp/ProgramServicesAmt026746
IRS990/OfficeExpensesGrp/TotalAmt066221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063416
IRS990/OtherExpensesGrp/Desc0OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3FUND RAISING APPEALS &
IRS990/OtherExpensesGrp/FundraisingAmt017091
IRS990/OtherExpensesGrp/ProgramServicesAmt0261458
IRS990/OtherExpensesGrp/ProgramServicesAmt135486
IRS990/OtherExpensesGrp/ProgramServicesAmt220359
IRS990/OtherExpensesGrp/TotalAmt0261458
IRS990/OtherExpensesGrp/TotalAmt135486
IRS990/OtherExpensesGrp/TotalAmt220359
IRS990/OtherExpensesGrp/TotalAmt317091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026403
IRS990/PayrollTaxesGrp/ProgramServicesAmt019203
IRS990/PayrollTaxesGrp/TotalAmt053999
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106552
IRS990/PrincipalOfficerNm0KRISTINE O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030296
IRS990/PYOtherExpensesAmt0853468
IRS990/PYOtherRevenueAmt052887
IRS990/PYProgramServiceRevenueAmt01028127
IRS990/PYRevenuesLessExpensesAmt030915
IRS990/PYSalariesCompEmpBnftPaidAmt0739067
IRS990/PYTotalExpensesAmt01592535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01231311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02238039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01141991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01116799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01064759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05493615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119914
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt07731654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01626470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01541499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01509394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01392788
IRS990ScheduleA/Total509Grp/TotalAmt07731654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01565427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01690305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01543578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01408919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07851568
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01171457
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01272944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092187
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01125174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01171457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01044206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01125174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01029360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01044206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01005290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01029360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt019272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,132
Liabilities
$63,188
Net assets
$1,272,944
Revenue
$1,736,561
Expenses
$1,669,724
Net income
$66,837
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