Civic Intelligence

Revels Inc.

990 • Fiscal year 2024 • EIN 04-2557549

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 13, 2025

Organization ProfileWWW.REVELS.ORG

View Organization Page

2 Brattle SquareCambridge, MA 02138

(617) 972-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,173

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,894,552

Up $236,878 (+14%) from 2023

Net Assets

Up

$1,276,336

Up $233,573 (+22%) from 2023

Liabilities

Up

$618,216

Up $3,305 (+0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$1,776,956

Up $409,444 (+30%) from 2023

Expenses

Up

$1,543,383

Up $186,067 (+14%) from 2023

Net Income

Up

$233,573

Up $223,377 (+2191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$1,894,552
Liabilities$618,216
Net Assets$1,276,336
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$1,776,956
Expenses$1,543,383
Net Income$233,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,779,956
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 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,232,625$1,292,412▲ $59,787
Cash and Non-Interest-Bearing Accounts$243,172$489,671▲ $246,499
Inventories for Sale or Use$43,891$42,730▼ $1,161
Prepaid Expenses and Deferred Charges$71,507$39,651▼ $31,856
Accounts Receivable$26,981$20,213▼ $6,768
Total Assets$1,657,674$1,894,552▲ $236,878
Other Assets Total$39,498$9,875▼ $29,623
Liabilities
Unsecured Notes Loans Payable$500,000$490,918▼ $9,082
Accounts Payable and Accrued Expenses$73,396$115,265▲ $41,869
Other Liabilities$39,384$9,802▼ $29,582
Deferred Revenue$2,131$2,231▲ $100
Total Liabilities$614,911$618,216▲ $3,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,441$1,148,645▲ $286,204
Net Assets With Donor Restrictions$180,322$127,691▼ $52,631
Total Net Assets Fund Balance$1,042,763$1,276,336▲ $233,573
Total Liabilities and Net Assets / Fund Balance$1,657,674$1,894,552▲ $236,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$241,758-
Other Securities$17,928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,232,625-▲ $104,612-$1,337,237
2022$1,159,691-▲ $72,934-$1,232,625
2021$1,153,331$101,534▼ $90,519$4,655$1,159,691
2020$1,035,980-▲ $117,351-$1,153,331
2019$1,023,567-▲ $31,452$19,039$1,035,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane KennedyExecutive DiFT$126,173$126,173

Board Members and Trustees

NameTitle
Simon HorsburghChair
Brian HorriganDirector
Cecile TuckerDirector
Div StominDirector
Joan KennedyDirector
KRISTINE O'BRIENDirector
Ned GulleyDirector
Sarah May MdDirector
Tom ReeceDirector
Lauren PugliaSecretary
Amey MootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,949
Program Service Revenue
$932,768
Investment Income
$58,032
Other Revenue
$34,207
All Other Contributions
$577,749
Change in Net Assets
$233,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,956
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$1,779,956
Total Revenue per Form 990
$1,776,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,355
Salaries, Compensation, and Employee Benefits$714,028
Total Fundraising Expense$224,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,639-$139,933$473,572
Current Officers, Directors, Trustees, and Key Employees-$100,938$25,235$126,173
Payroll Taxes$78,072$7,181$29,030$114,283
Occupancy$76,854$16,031$6,339$99,224
Advertising$24,261$201$194$24,656
Other Expenses$8,034$2,185$11,405$21,624
Fees for Services Accounting-$21,549-$21,549
Depreciation Depletion$16,141$4,131-$20,272
Office Expenses$7,266$4,087$3,237$14,590
Insurance$7,719$2,305$3,725$13,749
All Other Expenses$7,530$2,863$3,274$13,667
Interest-$6,240-$6,240
Conferences and Meetings$1,757$2,573$213$4,543
Information Technology$1,892$565$913$3,370
Total Functional Expenses$1,103,812$215,405$224,166$1,543,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,383
Expenses per Audited Statements$1,543,383
Total Expenses per Form 990$1,543,383
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Current$9,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Annual statements in writing are required from principals and directors disclosing any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Revelsinc
EIN
04-2557549
Phone
6179728300
Address
2 BRATTLE SQUARE, CAMBRIDGE, MA 02138

Signing Officer

Name
Diane Kennedy
Title
Executive Director
Phone
6179728300
Signed
2025-03-13

Organization Details

Principal Officer
Diane Kennedy
Formed
1971
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
238

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of inventory sales 3,000 cost of inventory sales -3,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the fianacial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of inventory sales 3,000”

Schedule D, Page 4, Part XII, Line 2D

“Cost of inventory sales 3,000”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115265
IRS990/AccountsReceivableGrp/BOYAmt026981
IRS990/AccountsReceivableGrp/EOYAmt020213
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PERFORMING ARTS ORGANIZATION DEDICATED TO PRESENTING THEATRICAL AND MUSICAL PRODUCTIONS AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0194
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0201
IRS990/AdvertisingGrp/ProgramServicesAmt024261
IRS990/AdvertisingGrp/TotalAmt024656
IRS990/AllOtherContributionsAmt0577749
IRS990/AllOtherExpensesGrp/FundraisingAmt03274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07530
IRS990/AllOtherExpensesGrp/TotalAmt013667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REVELSINC
IRS990/BooksInCareOfDetail/PhoneNum06179728300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 BRATTLE SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243172
IRS990/CashNonInterestBearingGrp/EOYAmt0489671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0213
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02573
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01757
IRS990/ConferencesMeetingsGrp/TotalAmt04543
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058032
IRS990/CYOtherExpensesAmt0829355
IRS990/CYOtherRevenueAmt034207
IRS990/CYProgramServiceRevenueAmt0932768
IRS990/CYRevenuesLessExpensesAmt0233573
IRS990/CYSalariesCompEmpBnftPaidAmt0714028
IRS990/CYTotalExpensesAmt01543383
IRS990/CYTotalFundraisingExpenseAmt0224166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01776956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02131
IRS990/DeferredRevenueGrp/EOYAmt02231
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016141
IRS990/DepreciationDepletionGrp/TotalAmt020272
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 PERFORMANCE, REVELS AWAKENS APPRECIATION AND RESPECT FOR WHAT MAKES US DIFFERENT AND RECOGNITION OF THAT WHICH UNITES US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0180322
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127691
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01103812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021549
IRS990/FeesForServicesAccountingGrp/TotalAmt021549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1NED GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMON HORSBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMEY MOOT
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN PUGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM REECE
IRS990/Form990PartVIISectionAGrp/PersonNm10DIV STOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CECILE TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126173
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0174200
IRS990/GrantAmt0174200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01779956
IRS990/GrossSalesOfInventoryAmt029177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0565
IRS990/InformationTechnologyGrp/ProgramServicesAmt01892
IRS990/InformationTechnologyGrp/TotalAmt03370
IRS990/InsuranceGrp/FundraisingAmt03725
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt07719
IRS990/InsuranceGrp/TotalAmt013749
IRS990/InterestGrp/ManagementAndGeneralAmt06240
IRS990/InterestGrp/TotalAmt06240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01232625
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01292412
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241758
IRS990/LandBldgEquipCostOrOtherBssAmt0241758
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01042763
IRS990/NetAssetsOrFundBalancesEOYAmt01276336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08030
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148645
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06339
IRS990/OccupancyGrp/ManagementAndGeneralAmt016031
IRS990/OccupancyGrp/ProgramServicesAmt076854
IRS990/OccupancyGrp/TotalAmt099224
IRS990/OfficeExpensesGrp/FundraisingAmt03237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OfficeExpensesGrp/ProgramServicesAmt07266
IRS990/OfficeExpensesGrp/TotalAmt014590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039498
IRS990/OtherAssetsTotalGrp/EOYAmt09875
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0668
IRS990/OtherExpensesGrp/FundraisingAmt111405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32185
IRS990/OtherExpensesGrp/ProgramServicesAmt0497395
IRS990/OtherExpensesGrp/ProgramServicesAmt143252
IRS990/OtherExpensesGrp/ProgramServicesAmt28034
IRS990/OtherExpensesGrp/TotalAmt0497672
IRS990/OtherExpensesGrp/TotalAmt144322
IRS990/OtherExpensesGrp/TotalAmt243877
IRS990/OtherExpensesGrp/TotalAmt321624
IRS990/OtherLiabilitiesGrp/BOYAmt039384
IRS990/OtherLiabilitiesGrp/EOYAmt09802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07181
IRS990/PayrollTaxesGrp/ProgramServicesAmt078072
IRS990/PayrollTaxesGrp/TotalAmt0114283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039651
IRS990/PrincipalOfficerNm0DIANE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SHOW AND PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND AGREEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071086
IRS990/PYOtherExpensesAmt0613827
IRS990/PYOtherRevenueAmt029157
IRS990/PYProgramServiceRevenueAmt0688902
IRS990/PYRevenuesLessExpensesAmt010196
IRS990/PYSalariesCompEmpBnftPaidAmt0743489
IRS990/PYTotalExpensesAmt01357316
IRS990/PYTotalRevenueAmt01367512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01061649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01267438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0807283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0596907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04001944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-90489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0969975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01204931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03738717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-90489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213641
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt07740661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01317169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01765067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01134663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01801838
IRS990ScheduleA/Total509Grp/TotalAmt07740661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01824781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01388255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01236976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01829712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07954302
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01232625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01337237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01159691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01232625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01153331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01159691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01035980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01153331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01023567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01035980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241758
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt01543383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, CURRENT
IRS990ScheduleD/OtherRevenueAmt03000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0491243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1424634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2358607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,552
Liabilities
$618,216
Net assets
$1,276,336
Revenue
$1,776,956
Expenses
$1,543,383
Net income
$233,573
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits