Civic Intelligence

Revels Inc.

990 • Fiscal year 2021 • EIN 04-2557549

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 30, 2021

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,094

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,814,534

Up $165,145 (+10%) from 2020

Net Assets

Up

$1,375,969

Up $114,092 (+9.0%) from 2020

Liabilities

Up

$438,565

Up $51,053 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$1,315,095

Down $595,745 (-31%) from 2020

Expenses

Down

$1,201,003

Down $780,937 (-39%) from 2020

Net Income

Up

$114,092

Up $185,192 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,814,534
Liabilities$438,565
Net Assets$1,375,969
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,315,095
Expenses$1,201,003
Net Income$114,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,325,225
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 brings the world's cultural traditions and celebrations to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,035,980$1,153,331▲ $117,351
Cash and Non-Interest-Bearing Accounts$385,952$436,157▲ $50,205
Inventories for Sale or Use$93,615$96,252▲ $2,637
Prepaid Expenses and Deferred Charges$88,944$90,880▲ $1,936
Accounts Receivable$42,954$37,011▼ $5,943
Land, Buildings, and Equipment, Net$1,944$903▼ $1,041
Total Assets$1,649,389$1,814,534▲ $165,145
Liabilities
Unsecured Notes Loans Payable$332,903$332,903→ $0
Accounts Payable and Accrued Expenses$51,205$95,101▲ $43,896
Deferred Revenue$3,404$10,561▲ $7,157
Total Liabilities$387,512$438,565▲ $51,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,045$1,275,137▲ $64,092
Net Assets With Donor Restrictions$50,832$100,832▲ $50,000
Total Net Assets Fund Balance$1,261,877$1,375,969▲ $114,092
Total Liabilities and Net Assets / Fund Balance$1,649,389$1,814,534▲ $165,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$903$369,981$370,884
Other Securities$1,153,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,035,980-▲ $117,351-$1,153,331
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine StookeyExecutive DirectorFT$113,094$113,094

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
$826,983
Program Service Revenue
$327,380
Investment Income
$102,313
Other Revenue
$58,419
All Other Contributions
$806,483
Change in Net Assets
$114,092

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,130
Total Revenue per Audited Statements
$1,325,225
Total Revenue per Form 990
$1,315,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,548
Other Expenses$396,455
Total Fundraising Expense$158,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,312$99,715$101,425$564,452
Payroll Taxes$87,379$27,740$11,883$127,002
Current Officers, Directors, Trustees, and Key Employees-$113,094-$113,094
Fees for Services Other$18,139$49,931$9,606$77,676
Advertising$76,409--$76,409
Occupancy$56,092$10,088$4,620$70,800
Office Expenses$27,816$6,137$10,173$44,126
All Other Expenses$31,426$6,089$1,789$39,304
Depreciation Depletion$27,656$406$104$28,166
Other Expenses$12,886$5,182$12,851$12,851
Interest-$3,781-$3,781
Travel$791$605$155$1,551
Total Functional Expenses$719,464$323,450$158,089$1,201,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,133
Expenses per Audited Statements$1,201,003
Total Expenses per Form 990$1,201,003
Expenses Not Reported on Form 990$10,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
2021-10-30

Organization Details

Principal Officer
Katherine Stookey
Formed
1971
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
263

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 10,130. Cost of gaming activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 10,130. Cost of gaming activities”

Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095101
IRS990/AccountsReceivableGrp/BOYAmt042954
IRS990/AccountsReceivableGrp/EOYAmt037011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PERFORMING ARTS ORGANIZATION DEDICATED TO PRESENTING THEATRICAL AND MUSICAL PRODUCTIONS AND EDUCATIONAL PROGRAMS THAT BRINGS THE WORLD'S CULTURAL TRADITIONS AND CELEBRATIONS TO LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt076409
IRS990/AdvertisingGrp/TotalAmt076409
IRS990/AllOtherContributionsAmt0806483
IRS990/AllOtherExpensesGrp/FundraisingAmt01789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031426
IRS990/AllOtherExpensesGrp/TotalAmt039304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06179728300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 MOUNT AUBURN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002472
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0385952
IRS990/CashNonInterestBearingGrp/EOYAmt0436157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113094
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010130
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0826983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102313
IRS990/CYOtherExpensesAmt0396455
IRS990/CYOtherRevenueAmt058419
IRS990/CYProgramServiceRevenueAmt0327380
IRS990/CYRevenuesLessExpensesAmt0114092
IRS990/CYSalariesCompEmpBnftPaidAmt0804548
IRS990/CYTotalExpensesAmt01201003
IRS990/CYTotalFundraisingExpenseAmt0158089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01315095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03404
IRS990/DeferredRevenueGrp/EOYAmt010561
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0104
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0406
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027656
IRS990/DepreciationDepletionGrp/TotalAmt028166
IRS990/Desc0REVELS CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH MUSICAL AND THEATRICAL CELEBRATIONS OF THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050832
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100832
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0719464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09606
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049931
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018139
IRS990/FeesForServicesOtherGrp/TotalAmt077676
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANKLIN THOMPSON REECE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMEY MOOT
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD KERSLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5NED GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON HORSBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE STOOKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01325225
IRS990/GrossSalesOfInventoryAmt068549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03781
IRS990/InterestGrp/TotalAmt03781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01035980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01153331
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903
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 BRINGS THE WORLD'S CULTURAL TRADITIONS AND CELEBRATIONS TO LIFE,
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01261877
IRS990/NetAssetsOrFundBalancesEOYAmt01375969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275137
IRS990/NoncashContributionsAmt038800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04620
IRS990/OccupancyGrp/ManagementAndGeneralAmt010088
IRS990/OccupancyGrp/ProgramServicesAmt056092
IRS990/OccupancyGrp/TotalAmt070800
IRS990/OfficeExpensesGrp/FundraisingAmt010173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06137
IRS990/OfficeExpensesGrp/ProgramServicesAmt027816
IRS990/OfficeExpensesGrp/TotalAmt044126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS AND
IRS990/OtherExpensesGrp/FundraisingAmt04154
IRS990/OtherExpensesGrp/FundraisingAmt11329
IRS990/OtherExpensesGrp/FundraisingAmt212851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15182
IRS990/OtherExpensesGrp/ProgramServicesAmt010782
IRS990/OtherExpensesGrp/ProgramServicesAmt16776
IRS990/OtherExpensesGrp/ProgramServicesAmt212886
IRS990/OtherExpensesGrp/TotalAmt015618
IRS990/OtherExpensesGrp/TotalAmt113287
IRS990/OtherExpensesGrp/TotalAmt212886
IRS990/OtherExpensesGrp/TotalAmt312851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027740
IRS990/PayrollTaxesGrp/ProgramServicesAmt087379
IRS990/PayrollTaxesGrp/TotalAmt0127002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090880
IRS990/PrincipalOfficerNm0KATHERINE STOOKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SHOW AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027874
IRS990/PYOtherExpensesAmt0976760
IRS990/PYOtherRevenueAmt059178
IRS990/PYProgramServiceRevenueAmt01204931
IRS990/PYRevenuesLessExpensesAmt0-71100
IRS990/PYSalariesCompEmpBnftPaidAmt01005180
IRS990/PYTotalExpensesAmt01981940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0596907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02856871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01204931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01207493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01141991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01116799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04998594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201152
IRS990ScheduleA/InvestmentIncomeCYPct00.02500
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt07855465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01134663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01801838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01750995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01626470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541499
IRS990ScheduleA/Total509Grp/TotalAmt07855465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01236976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01829712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01781162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01643339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08056617
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01035980
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01153331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01023567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01035980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0963534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01023567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0862047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0963534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0815764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0862047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt010130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,534
Liabilities
$438,565
Net assets
$1,375,969
Revenue
$1,315,095
Expenses
$1,201,003
Net income
$114,092
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