Civic Intelligence

Stadium Theatre Foundation

990 • Fiscal year 2014 • EIN 05-0486986

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.STADIUMTHEATRE.COM

View Organization Page

28 Monument SquareWoonsocket, RI 02895

(401) 762-4545

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,198

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,986,886

Up $258,664 (+9.5%) from 2013

Net Assets

Up

$2,168,034

Up $1,880 (+0.1%) from 2013

Liabilities

Up

$818,852

Up $256,784 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$1,533,973

Up $154,093 (+11%) from 2013

Expenses

Up

$1,532,093

Up $219,586 (+17%) from 2013

Net Income

Down

$1,880

Down $65,493 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $2,534,891Liabilities 2010: $510,557Net Assets 2010: $2,024,3342010Assets 2011: $2,606,624Liabilities 2011: $512,679Net Assets 2011: $2,093,9452011Assets 2012: $2,579,262Liabilities 2012: $480,479Net Assets 2012: $2,098,7832012Assets 2013: $2,728,222Liabilities 2013: $562,068Net Assets 2013: $2,166,1542013Assets 2014: $2,986,886Liabilities 2014: $818,852Net Assets 2014: $2,168,0342014Assets 2015: $2,950,648Liabilities 2015: $806,282Net Assets 2015: $2,144,3662015Assets 2016: $4,638,914Liabilities 2016: $888,886Net Assets 2016: $3,750,0282016Assets 2017: $5,577,680Liabilities 2017: $1,141,969Net Assets 2017: $4,435,7112017Assets 2018: $6,393,499Liabilities 2018: $1,204,746Net Assets 2018: $5,188,7532018Assets 2019: $6,589,391Liabilities 2019: $1,134,496Net Assets 2019: $5,454,8952019Assets 2020: $6,449,262Liabilities 2020: $1,162,071Net Assets 2020: $5,287,1912020Assets 2021: $7,642,033Liabilities 2021: $1,277,870Net Assets 2021: $6,364,1632021Assets 2022: $8,192,971Liabilities 2022: $1,038,176Net Assets 2022: $7,154,7952022Assets 2023: $8,195,747Liabilities 2023: $883,588Net Assets 2023: $7,312,1592023Assets 2024: $8,848,261Liabilities 2024: $1,095,350Net Assets 2024: $7,752,9112024Assets 2025: $8,944,360Liabilities 2025: $1,105,359Net Assets 2025: $7,839,0012025

Highlighted filing

2014

Assets$2,986,886
Liabilities$818,852
Net Assets$2,168,034
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,049,8992010Expenses 2011: $1,197,6012011Expenses 2012: $1,244,5982012Revenue 2013: $1,379,880Expenses 2013: $1,312,507Net Income 2013: $67,3732013Revenue 2014: $1,533,973Expenses 2014: $1,532,093Net Income 2014: $1,8802014Revenue 2015: $1,693,763Expenses 2015: $1,717,431Net Income 2015: -$23,6682015Revenue 2016: $3,562,945Expenses 2016: $1,960,195Net Income 2016: $1,602,7502016Revenue 2017: $3,063,500Expenses 2017: $2,387,017Net Income 2017: $676,4832017Revenue 2018: $3,578,326Expenses 2018: $2,825,284Net Income 2018: $753,0422018Revenue 2019: $3,442,042Expenses 2019: $3,175,900Net Income 2019: $266,1422019Revenue 2020: $2,549,029Expenses 2020: $2,716,733Net Income 2020: -$167,7042020Revenue 2021: $2,149,528Expenses 2021: $1,072,556Net Income 2021: $1,076,9722021Revenue 2022: $3,878,181Expenses 2022: $3,003,772Net Income 2022: $874,4092022Revenue 2023: $3,819,443Expenses 2023: $3,662,079Net Income 2023: $157,3642023Revenue 2024: $4,601,009Expenses 2024: $4,160,257Net Income 2024: $440,7522024Revenue 2025: $4,706,708Expenses 2025: $4,620,618Net Income 2025: $86,0902025

Highlighted filing

2014

Revenue$1,533,973
Expenses$1,532,093
Net Income$1,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,558,953
Mission and Program Overview

Mission

The stadium theatre foundation's mission is to provide its patrons a consistently memorable experience through high quality events, encompassing entertainment, culture, and education, while embracing the communities it serves.

Restoration, maintenance and operation of a historic theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,329,496$2,629,500▲ $300,004
Cash and Non-Interest-Bearing Accounts$276,884$185,988▼ $90,896
Prepaid Expenses and Deferred Charges$91,653$118,264▲ $26,611
Savings and Temporary Cash Investments$29,589$49,173▲ $19,584
Total Assets$2,728,222$2,986,886▲ $258,664
Other Assets Total$600$3,961▲ $3,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,737$569,187▲ $235,450
Deferred Revenue$153,121$210,828▲ $57,707
Accounts Payable and Accrued Expenses$75,210$38,837▼ $36,373
Total Liabilities$562,068$818,852▲ $256,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,472$2,143,034▲ $4,562
Temporarily Rstr Net Assets$27,682$25,000▼ $2,682
Total Net Assets Fund Balance$2,166,154$2,168,034▲ $1,880
Total Liabilities and Net Assets / Fund Balance$2,728,222$2,986,886▲ $258,664

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,945,371$1,003,816$2,949,187
Buildings$589,132$122,268$711,400
Equipment$94,997$291,767$386,764
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LevesqueExecutive DirectorFT$86,198$86,198

Board Members and Trustees

NameTitle
Armand DesmaraisPresident
Matthew WojcikVice President
Anna MartineauDirector
Daniel PeloquinDirector
David SouthiereDirector
Dennis DarveauDirector
Donna PalreiroDirector
Edythe WittesDirector
Helen NicholsDirector
Joan GahanDirector
Kevin RidolfiDirector
Larry PoitrasDirector
MADELEINE L'ESPERANCEDirector
Paul BourgetDirector
Raymond GabouryDirector
Priscilla LaferteSecretary
Rene FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,489
Program Service Revenue
$1,347,819
Investment Income
$49
Other Revenue
$76,616
All Other Contributions
$69,214
Change in Net Assets
$1,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,882
Total Revenue per Audited Statements
$1,574,855
Total Revenue per Form 990
$1,533,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,152
Salaries, Compensation, and Employee Benefits$347,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$261,743-$261,743
Advertising$184,090--$184,090
Depreciation Depletion$157,759--$157,759
Current Officers, Directors, Trustees, and Key Employees-$86,198-$86,198
Occupancy$68,873--$68,873
Interest-$25,254-$25,254
Office Expenses$25,033--$25,033
Insurance-$24,297-$24,297
Other Expenses$37,909$11,836-$11,836
Fees for Services Accounting-$7,250-$7,250
All Other Expenses$2,092$1,096-$3,188
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,112,919$419,174$0$1,532,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,572,974
Expenses per Audited Statements$1,532,093
Total Expenses per Form 990$1,532,093
Expenses Not Reported on Form 990$40,881
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$73,337
Fundraising Direct Expenses$24,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,337$73,337$24,980$48,357
Total Events$73,337$73,337$24,980$48,357
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
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
Yes
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 11

“The 990 is presented to the finance committee for review with the executive director and business manager.”

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

“Each board member is required to compelte a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves salaries for all key employees in closed session meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
05-0486986
Phone
4017624545

Signing Officer

Name
Armand Desmarais
Title
President
Phone
4017624545
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand Desmarais
Formed
1996
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
170

Preparer

Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates all significant tax positions as required by generally accepted accounting principles in the united states of america. As of june 30, 2014 and 2013, the foundation does not believe that they have taken any tax positions that would require the recording of any additional tax liability not does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The foundation's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30,2014, the foundation's income tax returns remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 24,980. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 24,980. Rounding 1.”

Raw XML AppendixShowing 400 of 524 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024980
IRS990/FundraisingGrossIncomeAmt073337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01558953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt025254
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt04047351
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt040275
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STADIUM THEATRE FOUNDATION'S MISSION IS TO PROVIDE ITS PATRONS A CONSISTENTLY MEMORABLE EXPERIENCE THROUGH HIGH QUALITY EVENTS, ENCOMPASSING ENTERTAINMENT, CULTURE, AND EDUCATION, WHILE EMBRACING THE COMMUNITIES IT SERVES.
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IRS990/NetAssetsOrFundBalancesEOYAmt02168034
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068873
IRS990/OccupancyGrp/TotalAmt068873
IRS990/OfficeExpensesGrp/ProgramServicesAmt025033
IRS990/OfficeExpensesGrp/TotalAmt025033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt03961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011836
IRS990/OtherExpensesGrp/ProgramServicesAmt0560970
IRS990/OtherExpensesGrp/ProgramServicesAmt176193
IRS990/OtherExpensesGrp/ProgramServicesAmt237909
IRS990/OtherExpensesGrp/TotalAmt0560970
IRS990/OtherExpensesGrp/TotalAmt176193
IRS990/OtherExpensesGrp/TotalAmt237909
IRS990/OtherExpensesGrp/TotalAmt311836
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028259
IRS990/OtherRevenueTotalAmt028259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118264
IRS990/PrincipalOfficerNm0ARMAND DESMARAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0983380
IRS990/PYOtherRevenueAmt094583
IRS990/PYProgramServiceRevenueAmt01107492
IRS990/PYRevenuesLessExpensesAmt067373
IRS990/PYSalariesCompEmpBnftPaidAmt0329127
IRS990/PYTotalExpensesAmt01312507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01104331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01036112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01092009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05407037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073337
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt05680528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01411192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01194102
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822935
IRS990ScheduleA/Total509Grp/TotalAmt05680528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01484578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01203286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01193467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06051642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711400

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986,886
Liabilities
$818,852
Net assets
$2,168,034
Revenue
$1,533,973
Expenses
$1,532,093
Net income
$1,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.94$1.11$7.84$4.71$4.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.85$1.10$7.75$4.60$4.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.88$7.31$3.82$3.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.19$1.04$7.15$3.88$3.00$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.28$6.36$2.15$1.07$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.45$1.16$5.29$2.55$2.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.59$1.13$5.45$3.44$3.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.39$1.20$5.19$3.58$2.83$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.14$4.44$3.06$2.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.89$3.75$3.56$1.96$1.60
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.81$2.14$1.69$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.82$2.17$1.53$1.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.56$2.17$1.38$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.48$2.10$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.51$2.09$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.51$2.02$1.05