Civic Intelligence

Revels Inc.

990 • Fiscal year 2020 • EIN 04-2557549

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,660

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,649,389

Up $235,285 (+17%) from 2019

Net Assets

Down

$1,261,877

Down $71,100 (-5.3%) from 2019

Liabilities

Up

$387,512

Up $306,385 (+378%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$1,910,840

Down $36,298 (-1.9%) from 2019

Expenses

Up

$1,981,940

Up $127,066 (+6.9%) from 2019

Net Income

Down

-$71,100

Down $163,364 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,649,389
Liabilities$387,512
Net Assets$1,261,877
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,910,840
Expenses$1,981,940
Net Income-$71,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,929,963
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.

A performing arts organization dedicated to presenting theatrical and musical productions and educational programs that bring the world's cultural traditions and celebrations to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,023,567$1,035,980▲ $12,413
Cash and Non-Interest-Bearing Accounts$202,321$385,952▲ $183,631
Inventories for Sale or Use$91,001$93,615▲ $2,614
Prepaid Expenses and Deferred Charges$85,685$88,944▲ $3,259
Accounts Receivable$8,614$42,954▲ $34,340
Land, Buildings, and Equipment, Net$2,916$1,944▼ $972
Total Assets$1,414,104$1,649,389▲ $235,285
Liabilities
Unsecured Notes Loans Payable-$332,903-
Accounts Payable and Accrued Expenses$56,004$51,205▼ $4,799
Deferred Revenue$25,123$3,404▼ $21,719
Total Liabilities$81,127$387,512▲ $306,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,145$1,211,045▼ $71,100
Net Assets With Donor Restrictions$50,832$50,832→ $0
Total Net Assets Fund Balance$1,332,977$1,261,877▼ $71,100
Total Liabilities and Net Assets / Fund Balance$1,414,104$1,649,389▲ $235,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,944$368,940$370,884
Other Securities$1,035,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,023,567-▲ $31,452$19,039$1,035,980
2018$963,534-▲ $66,533$6,500$1,023,567
2017$862,047$34,720▲ $92,187$25,420$963,534
2016$815,764-▲ $51,388$5,105$862,047
2015$734,796$2,000▲ $93,620$14,652$815,764
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine StookeyExecutive DirectorFT$125,660$125,660

Board Members and Trustees

NameTitle
KRISTINE O'BRIENPresident
Franklin Thompson ReeceVice President
Brian HorriganDirector
Cindy JoyceDirector
Edward KerslakeDirector
Jamie JaffeDirector
Joan KennedyDirector
Ned GulleyDirector
Simon HorsburghDirector
Amey MootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,857
Program Service Revenue
$1,204,931
Investment Income
$27,874
Other Revenue
$59,178
All Other Contributions
$596,907
Change in Net Assets
$-71,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$174,350Determined by Vendor
Securities Publicly Traded2$19,819Subsequent Sale
Other Non Cash Contri Table1$8,738Determined by Vendor
Total Noncash Contributions10$202,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,123
Total Revenue per Audited Statements
$1,929,963
Total Revenue per Form 990
$1,910,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,180
Other Expenses$976,760
Total Fundraising Expense$188,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,889$85,453$117,903$732,245
Advertising$255,135-$8,738$263,873
Occupancy$161,328$17,093$7,829$186,250
Payroll Taxes$103,480$29,367$14,428$147,275
Current Officers, Directors, Trustees, and Key Employees-$125,660-$125,660
Office Expenses$42,655$9,029$18,552$70,236
Fees for Services Other$8,905$40,299$4,584$53,788
All Other Expenses$16,923$6,050$3,762$26,735
Depreciation Depletion$23,145$972-$24,117
Travel-$21,611-$21,611
Insurance$5,185$3,972$1,876$11,033
Other Expenses$39,145-$10,713$10,713
Interest-$1,804-$1,804
Total Functional Expenses$1,452,245$341,310$188,385$1,981,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,001,063
Expenses per Audited Statements$1,981,940
Total Expenses per Form 990$1,981,940
Expenses Not Reported on Form 990$19,123
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$19,898
Gaming Direct Expenses$10,860
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 35% controlled entity
No
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 is presented to the finance committee of the board who review 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 18

“The annual financial statements and form 990 are available in massachusetts at the attorney general's office of public charities upon request.”

Form 990, Part VI, Section C, Line 19

“The annual financial statements, tax form 990 and other documents are available at its office at 80 mount auburn street, watertwon, ma and are also 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
Katherine Stookey
Title
Executive Director
Phone
6179728300
Signed
2020-10-28

Organization Details

Principal Officer
Katherine Stookey
Formed
1971
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
92
Volunteers
376

Preparer

Firm
Borgatti Harrison & Co
Address
5 EDGELL ROAD SUITE 38, FRAMINGHAM, MA 01701
Preparer
Timothy Harrison
Phone
5086207911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 8,263. Cost of gaming activities 10,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 8,263. Cost of gaming activities 10,860.”

Raw XML AppendixShowing 400 of 569 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 MUNICAL AND THEATRICAL CELEBRATIONS OF OUR WORLD'S DIVERSE CULTURAL AND SEASONAL TRADITIONS. THROUGH ITS EDUCATIONAL PROGRAMS AND TRADITIONAL SONG, DANCE, AND PEFORMANCE, REVELS AWAKENS APPRECIATION AND RESPECT FOR WHAT MAKES US DIFFERENT AND RECOGNITION OF THAT WHICH UNITES US.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01876
IRS990/InsuranceGrp/ManagementAndGeneralAmt03972
IRS990/InsuranceGrp/ProgramServicesAmt05185
IRS990/InsuranceGrp/TotalAmt011033
IRS990/InterestGrp/ManagementAndGeneralAmt01804
IRS990/InterestGrp/TotalAmt01804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01023567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01035980
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944
IRS990/LandBldgEquipCostOrOtherBssAmt0370884
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/NetAssetsOrFundBalancesBOYAmt01332977
IRS990/NetAssetsOrFundBalancesEOYAmt01261877
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09038
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01211045
IRS990/NoncashContributionsAmt0160667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07829
IRS990/OccupancyGrp/ManagementAndGeneralAmt017093
IRS990/OccupancyGrp/ProgramServicesAmt0161328
IRS990/OccupancyGrp/TotalAmt0186250
IRS990/OfficeExpensesGrp/FundraisingAmt018552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09029
IRS990/OfficeExpensesGrp/ProgramServicesAmt042655
IRS990/OfficeExpensesGrp/TotalAmt070236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION/OUTREACH
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS AND
IRS990/OtherExpensesGrp/FundraisingAmt010713
IRS990/OtherExpensesGrp/ProgramServicesAmt0136784
IRS990/OtherExpensesGrp/ProgramServicesAmt1130671
IRS990/OtherExpensesGrp/ProgramServicesAmt239145
IRS990/OtherExpensesGrp/TotalAmt0136784
IRS990/OtherExpensesGrp/TotalAmt1130671
IRS990/OtherExpensesGrp/TotalAmt239145
IRS990/OtherExpensesGrp/TotalAmt310713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103480
IRS990/PayrollTaxesGrp/TotalAmt0147275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088944
IRS990/PrincipalOfficerNm0KATHERINE STOOKEY
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/RelatedOrExemptFuncIncomeAmt01069601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030167
IRS990/PYOtherExpensesAmt01054940
IRS990/PYOtherRevenueAmt016820
IRS990/PYProgramServiceRevenueAmt01313714
IRS990/PYRevenuesLessExpensesAmt092264
IRS990/PYSalariesCompEmpBnftPaidAmt0799934
IRS990/PYTotalExpensesAmt01854874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01947138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01282945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02508408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01204931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01207493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01141991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01116799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01202683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05873897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127641
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt08382305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01801838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01626470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01541499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01661503
IRS990ScheduleA/Total509Grp/TotalAmt08382305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01829712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01781162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01565428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01690305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08509946
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/BoardDesignatedBalanceEOYPct00.96000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01023567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01035980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031452
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0963534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01023567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0862047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0963534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0815764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0862047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0734796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0815764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,389
Liabilities
$387,512
Net assets
$1,261,877
Revenue
$1,910,840
Expenses
$1,981,940
Net income
-$71,100
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