Civic Intelligence

Revels Inc.

990 • Fiscal year 2019 • EIN 04-2557549

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

45th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,792

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,414,104

Up $77,972 (+5.8%) from 2018

Net Assets

Up

$1,332,977

Up $60,033 (+4.7%) from 2018

Liabilities

Up

$81,127

Up $17,939 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$1,947,138

Up $210,577 (+12%) from 2018

Expenses

Up

$1,854,874

Up $185,150 (+11%) from 2018

Net Income

Up

$92,264

Up $25,427 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,414,104
Liabilities$81,127
Net Assets$1,332,977
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,947,138
Expenses$1,854,874
Net Income$92,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,256,880
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$933,018$1,023,567▲ $90,549
Cash and Non-Interest-Bearing Accounts$175,048$202,321▲ $27,273
Inventories for Sale or Use$96,758$91,001▼ $5,757
Prepaid Expenses and Deferred Charges$106,552$85,685▼ $20,867
Accounts Receivable$20,523$8,614▼ $11,909
Land, Buildings, and Equipment, Net$4,233$2,916▼ $1,317
Total Assets$1,336,132$1,414,104▲ $77,972
Liabilities
Accounts Payable and Accrued Expenses$42,818$56,004▲ $13,186
Deferred Revenue$20,370$25,123▲ $4,753
Total Liabilities$63,188$81,127▲ $17,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,612$1,282,145▲ $66,533
Temporarily Rstr Net Assets$32,332$25,832▼ $6,500
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,272,944$1,332,977▲ $60,033
Total Liabilities and Net Assets / Fund Balance$1,336,132$1,414,104▲ $77,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,916$367,969$370,885
Other Securities$1,023,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,272,944$0▲ $66,533$6,500$1,332,977
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine StookeyExecutive DirectorFT$55,792$55,792

Board Members and Trustees

NameTitle
KRISTINE O'BRIENPresident & Director
Franklin Thompson ReeceVice President & Director
Linda JonashClerk & Director
Aidin CareyDirector
Amey MootDirector
Brian HorriganDirector
David KingDirector
Edward KerslakeDirector
Emilie SteeleDirector
Meredith LangstaffDirector
Edward CipulloTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$586,437
Program Service Revenue
$1,207,493
Investment Income
$98,357
Other Revenue
$54,851
All Other Contributions
$543,502
Change in Net Assets
$92,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,569
Total Revenue per Audited Statements
$1,932,569
Total Revenue per Form 990
$1,947,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,940
Salaries, Compensation, and Employee Benefits$799,934
Total Fundraising Expense$106,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,062$266,727$85,289$627,078
Advertising$314,215-$80$314,295
Occupancy$130,200$51,600-$181,800
Other Employee Benefits$46,102$15,980-$62,082
Office Expenses$18,496$37,644-$56,140
Current Officers, Directors, Trustees, and Key Employees-$55,792-$55,792
Payroll Taxes$19,051$25,562$10,369$54,982
All Other Expenses$3,840$17,502$11,233$32,575
Other Expenses$23,810$50,480-$23,810
Travel-$23,188-$23,188
Insurance-$16,019-$16,019
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$4,144-$4,144
Depreciation Depletion-$1,317-$1,317
Interest-$691-$691
Total Functional Expenses$1,166,257$581,646$106,971$1,854,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,536
Expenses per Audited Statements$1,854,874
Total Expenses per Form 990$1,854,874
Expenses Not Reported on Form 990$17,662
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
Gaming Gross Income$25,900
Gaming Direct Expenses$7,618
Fundraising Direct Expenses$1,462
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northern Lights Fundraiser$27,335-$719-
Total Events$27,335-$1,462$-1,462
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KRISTINE O'BRIEN
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
330

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 8,582. Expenses from gaming activity 7,618. Expenses from fundraising activity 1,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,582. Raffle expenses 7,618. Fundraising expenses 1,462.”

Raw XML AppendixShowing 400 of 586 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 CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH MUSICAL AND THEATRICAL CELEBRATIONS OF OUR WORLD'S DIVERSE CULTURAL AND SEASONAL TRADITIONS. THROUGH ITS EDUCATIONAL PROGRAMS AND TRADITIONAL SONG, DANCE, AND PERFORMANCE, REVELS AWAKENS APPRECIATION AND RESPECT FOR WHAT MAKES US DIFFERENT - AND RECOGNITION OF THAT WHICH UNITES US.
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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt0691
IRS990/InterestGrp/TotalAmt0691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091001
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0933018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01023567
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02916
IRS990/LandBldgEquipCostOrOtherBssAmt0370885
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0292081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVELS IS A NONPROFIT PERFORMING ARTS ORGANIZATION DEDICATED TO PRESENTING THEATRICAL AND MUSICAL PRODUCTIONS AND EDUCATIONAL PROGRAMS THAT BRING THE WORLD'S CULTURAL TRADITIONS AND CELEBRATIONS TO LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01272944
IRS990/NetAssetsOrFundBalancesEOYAmt01332977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1462
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018282
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018282
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051600
IRS990/OccupancyGrp/ProgramServicesAmt0130200
IRS990/OccupancyGrp/TotalAmt0181800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037644
IRS990/OfficeExpensesGrp/ProgramServicesAmt018496
IRS990/OfficeExpensesGrp/TotalAmt056140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062082
IRS990/OtherExpensesGrp/Desc0OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050480
IRS990/OtherExpensesGrp/ProgramServicesAmt0285025
IRS990/OtherExpensesGrp/ProgramServicesAmt150456
IRS990/OtherExpensesGrp/ProgramServicesAmt223810
IRS990/OtherExpensesGrp/TotalAmt0285025
IRS990/OtherExpensesGrp/TotalAmt150480
IRS990/OtherExpensesGrp/TotalAmt250456
IRS990/OtherExpensesGrp/TotalAmt323810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025562
IRS990/PayrollTaxesGrp/ProgramServicesAmt019051
IRS990/PayrollTaxesGrp/TotalAmt054982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085685
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/RelatedOrExemptFuncIncomeAmt01053586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024297
IRS990/PYOtherExpensesAmt0952072
IRS990/PYOtherRevenueAmt059223
IRS990/PYProgramServiceRevenueAmt01147791
IRS990/PYRevenuesLessExpensesAmt066837
IRS990/PYSalariesCompEmpBnftPaidAmt0717652
IRS990/PYTotalExpensesAmt01669724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01343881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01207493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01116799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01202683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01064759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05733725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133950
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt08089861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01626470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01541499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01509394
IRS990ScheduleA/Total509Grp/TotalAmt08089861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01781162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01643339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01565427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01690305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01543578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08223811
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/BoardDesignatedBalanceEOYPct00.96000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01272944
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01332977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066533
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01171457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01272944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01125174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01171457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01044206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,104
Liabilities
$81,127
Net assets
$1,332,977
Revenue
$1,947,138
Expenses
$1,854,874
Net income
$92,264
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