Civic Intelligence

Springfield Performing Arts Development Corp

990 • Fiscal year 2017 • EIN 04-3438881

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CITYSTAGE.SYMPHONYHALL.COM

View Organization Page

1 Columbus CenterSpringfield, MA 01103

(413) 788-7646

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,701

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$902,019

Up $405,491 (+82%) from 2016

Net Assets

Up

$429,040

Up $33,194 (+8.4%) from 2016

Liabilities

Up

$472,979

Up $372,297 (+370%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$1,132,852

Up $6,211 (+0.6%) from 2016

Expenses

Down

$1,103,946

Down $65,769 (-5.6%) from 2016

Net Income

Up

$28,906

Up $71,980 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,054,356Liabilities 2011: $246,934Net Assets 2011: $807,4222011Assets 2012: $1,073,288Liabilities 2012: $356,140Net Assets 2012: $717,1482012Assets 2013: $900,675Liabilities 2013: $253,501Net Assets 2013: $647,1742013Assets 2014: $954,984Liabilities 2014: $353,523Net Assets 2014: $601,4612014Assets 2015: $610,401Liabilities 2015: $150,320Net Assets 2015: $460,0812015Assets 2016: $496,528Liabilities 2016: $100,682Net Assets 2016: $395,8462016Assets 2017: $902,019Liabilities 2017: $472,979Net Assets 2017: $429,0402017Assets 2018: $396,106Liabilities 2018: $94,433Net Assets 2018: $301,6732018Assets 2019: $113,980Liabilities 2019: $113,980Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$902,019
Liabilities$472,979
Net Assets$429,040
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,789,0892011Expenses 2012: $1,450,1522012Revenue 2013: $1,413,621Expenses 2013: $1,490,662Net Income 2013: -$77,0412013Revenue 2014: $1,450,909Expenses 2014: $1,506,368Net Income 2014: -$55,4592014Revenue 2015: $1,237,133Expenses 2015: $1,382,820Net Income 2015: -$145,6872015Revenue 2016: $1,126,641Expenses 2016: $1,169,715Net Income 2016: -$43,0742016Revenue 2017: $1,132,852Expenses 2017: $1,103,946Net Income 2017: $28,9062017Revenue 2018: $1,180,843Expenses 2018: $1,309,887Net Income 2018: -$129,0442018Revenue 2019: $463,933Expenses 2019: $664,959Net Income 2019: -$201,0262019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$1,132,852
Expenses$1,103,946
Net Income$28,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,140,879
Mission and Program Overview

Mission

To consistently deliver high quality professional entertainment for all the citizens of western massachusetts thereby enhancing the quality of each life, increasing awareness and patronage of the performing arts, and actively contributing to the long term economic growth and prosperity of our community.

To cultivate & promote an appreciation of theatrical and musical in western massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,515$445,832▲ $420,317
Savings and Temporary Cash Investments$351,332$321,827▼ $29,505
Accounts Receivable$49,450$58,126▲ $8,676
Investments in Publicly Traded Securities$45,014$52,940▲ $7,926
Prepaid Expenses and Deferred Charges$11,442$18,189▲ $6,747
Land, Buildings, and Equipment, Net$13,775$5,105▼ $8,670
Total Assets$496,528$902,019▲ $405,491
Liabilities
Deferred Revenue$58,167$425,357▲ $367,190
Accounts Payable and Accrued Expenses$42,515$47,622▲ $5,107
Total Liabilities$100,682$472,979▲ $372,297
Net Assets / Fund Balance
Unrestricted Net Assets$395,846$429,040▲ $33,194
Total Net Assets Fund Balance$395,846$429,040▲ $33,194
Total Liabilities and Net Assets / Fund Balance$496,528$902,019▲ $405,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,320$331,664$335,984
Leasehold Improvements$784$166,595$167,379
Equipment$1$15,268$15,269
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA D'AGOSTINOPresidentFT$100,185$8,516$108,701

Board Members and Trustees

NameTitle
Anthony FrancoChairman
Michele GoldbergVice Chair
Amy AshfordTrustee
Brian CaseTrustee
Gary BretonTrustee
Keith WepplerTrustee
Laura RooneyTrustee
Michael VannTrustee
Patrick SullivanTrustee
Seth StrattonTrustee
Van GothnerTrustee
Jeff LommaTrustee - Thru June 2016
Jerry HylandTrustee - Thru June 2016
Joseph FalzoneTrustee - Thru June 2016
Leslie WoodTrustee - Thru June 2016
David ShrairSecretary
Tim PlankeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,571
Program Service Revenue
$761,495
Investment Income
$4,533
Other Revenue
$100,253
All Other Contributions
$187,571
Change in Net Assets
$28,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,315
Total Revenue per Audited Statements
$1,145,167
Total Revenue per Form 990
$1,132,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,362
Salaries, Compensation, and Employee Benefits$352,584
Total Fundraising Expense$97,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,700$38,993$37,563$189,256
Current Officers, Directors, Trustees, and Key Employees$41,000$41,000$20,500$102,500
Occupancy$30,287$8,751$4,715$43,753
Payroll Taxes$18,523$6,174$6,174$30,871
All Other Expenses$12,904$4,291$4,144$21,339
Other Employee Benefits$12,313$4,104$4,104$20,521
Insurance$6,765$6,765$6,970$20,500
Fees for Services Other-$15,315-$15,315
Advertising$6,998-$6,999$13,997
Fees for Services Accounting-$13,826-$13,826
Other Expenses$113,667$10,536-$10,536
Office Expenses$5,773$1,924$1,924$9,621
Pension Plan Contributions$5,662$1,887$1,887$9,436
Depreciation Depletion$3,901$3,902$867$8,670
Fees for Services Legal-$4,917-$4,917
Travel$1,173$1,173$1,209$3,555
Total Functional Expenses$843,332$163,558$97,056$1,103,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,973
Expenses per Audited Statements$1,103,946
Total Expenses per Form 990$1,103,946
Expenses Not Reported on Form 990$8,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,980
Fundraising Direct Expenses$8,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Raffle$8,080$6,580$626$5,954
Whats on Worthington$8,900$6,400$789$5,611
Total Events$16,980$12,980$8,027$4,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by the president.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete an annual disclosure statement identifying any potential conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the board uses comparability data from other like establishments in addition to organizations in the area to determine reasonable salary for the president. The process was documented.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available for public inspection upon request at the office of springfield performing arts development corporation.”

Filing and Contact Details

Filer

Filer Name
Springfield Performing Arts
EIN
04-3438881
Phone
4137887646
Address
1 COLUMBUS CENTER, SPRINGFIELD, MA 01103

Signing Officer

Name
TINA D'AGOSTINO
Title
President
Phone
4137887646
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TINA D'AGOSTINO
Formed
1998
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
100

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight & selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income 8,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income 8,027.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/PersonNm7MICHELE GOLDBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04000
IRS990/FundraisingDirectExpensesAmt08027
IRS990/FundraisingGrossIncomeAmt012980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01140879
IRS990/GrossRentsGrp/RealAmt095000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06970
IRS990/InsuranceGrp/ManagementAndGeneralAmt06765
IRS990/InsuranceGrp/ProgramServicesAmt06765
IRS990/InsuranceGrp/TotalAmt020500
IRS990/InvestmentIncomeGrp/ExclusionAmt04533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052940
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05105
IRS990/LandBldgEquipCostOrOtherBssAmt0518632
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSISTENTLY DELIVER HIGH QUALITY PROFESSIONAL ENTERTAINMENT FOR ALL THE CITIZENS OF WESTERN MASSACHUSETTS THEREBY ENHANCING THE QUALITY OF EACH LIFE, INCREASING AWARENESS AND PATRONAGE OF THE PERFORMING ARTS, AND ACTIVELY CONTRIBUTING TO THE LONG TERM ECONOMIC GROWTH AND PROSPERITY OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0395846
IRS990/NetAssetsOrFundBalancesEOYAmt0429040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04953
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095000
IRS990/NetUnrelatedBusTxblIncmAmt0-90
IRS990/NetUnrlzdGainsLossesInvstAmt04288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04715
IRS990/OccupancyGrp/ManagementAndGeneralAmt08751
IRS990/OccupancyGrp/ProgramServicesAmt030287
IRS990/OccupancyGrp/TotalAmt043753
IRS990/OfficeExpensesGrp/FundraisingAmt01924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/ProgramServicesAmt05773
IRS990/OfficeExpensesGrp/TotalAmt09621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020521
IRS990/OtherExpensesGrp/Desc0PERFORMANCES - ARTISTS
IRS990/OtherExpensesGrp/Desc1PERFORMANCES - PROMOTIO
IRS990/OtherExpensesGrp/Desc2PERFORMANCES - PRODUCTI
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010536
IRS990/OtherExpensesGrp/ProgramServicesAmt0348510
IRS990/OtherExpensesGrp/ProgramServicesAmt1123156
IRS990/OtherExpensesGrp/ProgramServicesAmt2113667
IRS990/OtherExpensesGrp/TotalAmt0348510
IRS990/OtherExpensesGrp/TotalAmt1123156
IRS990/OtherExpensesGrp/TotalAmt2113667
IRS990/OtherExpensesGrp/TotalAmt310536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06174
IRS990/PayrollTaxesGrp/ProgramServicesAmt018523
IRS990/PayrollTaxesGrp/TotalAmt030871
IRS990/PensionPlanContributionsGrp/FundraisingAmt01887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05662
IRS990/PensionPlanContributionsGrp/TotalAmt09436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018189
IRS990/PrincipalOfficerNm0TINA D'AGOSTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt089192
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09369
IRS990/PYOtherExpensesAmt0786898
IRS990/PYOtherRevenueAmt077179
IRS990/PYProgramServiceRevenueAmt0747980
IRS990/PYRevenuesLessExpensesAmt0-43074
IRS990/PYSalariesCompEmpBnftPaidAmt0382817
IRS990/PYTotalExpensesAmt01169715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0111600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0131100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0138250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0114250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0635240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01078149

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,019
Liabilities
$472,979
Net assets
$429,040
Revenue
$1,132,852
Expenses
$1,103,946
Net income
$28,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.46$0.66$0.20
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.09$0.30$1.18$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$1.13$1.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$1.13$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$1.24$1.38$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.35$0.60$1.45$1.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$1.41$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.72$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.81$1.79