Civic Intelligence

Stadium Theatre Foundation

990 • Fiscal year 2015 • EIN 05-0486986

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,760

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,950,648

Down $36,238 (-1.2%) from 2014

Net Assets

Down

$2,144,366

Down $23,668 (-1.1%) from 2014

Liabilities

Down

$806,282

Down $12,570 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$1,693,763

Up $159,790 (+10%) from 2014

Expenses

Up

$1,717,431

Up $185,338 (+12%) from 2014

Net Income

Down

-$23,668

Down $25,548 (-1359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$2,950,648
Liabilities$806,282
Net Assets$2,144,366
Open 2015 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

2015

Revenue$1,693,763
Expenses$1,717,431
Net Income-$23,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,731,513
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,629,500$2,546,885▼ $82,615
Cash and Non-Interest-Bearing Accounts$185,988$234,870▲ $48,882
Prepaid Expenses and Deferred Charges$118,264$117,889▼ $375
Savings and Temporary Cash Investments$49,173$44,191▼ $4,982
Accounts Receivable-$3,300-
Total Assets$2,986,886$2,950,648▼ $36,238
Other Assets Total$3,961$3,513▼ $448
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,187$551,216▼ $17,971
Deferred Revenue$210,828$208,922▼ $1,906
Accounts Payable and Accrued Expenses$38,837$46,144▲ $7,307
Total Liabilities$818,852$806,282▼ $12,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,143,034$2,128,107▼ $14,927
Temporarily Rstr Net Assets$25,000$16,259▼ $8,741
Total Net Assets Fund Balance$2,168,034$2,144,366▼ $23,668
Total Liabilities and Net Assets / Fund Balance$2,986,886$2,950,648▼ $36,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,880,427$1,133,718$3,014,145
Buildings$570,959$140,441$711,400
Equipment$95,499$325,438$420,937
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LevesqueExecutive DirectorFT$91,760$91,760

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
Richard LepineDirector
Priscilla LaferteSecretary
Rene FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,614
Program Service Revenue
$1,475,954
Investment Income
$28
Other Revenue
$105,167
All Other Contributions
$70,204
Change in Net Assets
$-23,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,750
Total Revenue per Audited Statements
$1,731,513
Total Revenue per Form 990
$1,693,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,810
Salaries, Compensation, and Employee Benefits$431,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$339,861-$339,861
Advertising$198,463--$198,463
Depreciation Depletion$182,194--$182,194
Current Officers, Directors, Trustees, and Key Employees-$91,760-$91,760
Occupancy$63,223--$63,223
Insurance-$28,692-$28,692
Interest-$25,246-$25,246
Office Expenses$23,757--$23,757
Other Expenses$42,525$8,437-$8,437
Fees for Services Accounting-$7,342-$7,342
All Other Expenses$2,328$347-$2,675
Total Functional Expenses$1,215,746$501,685$0$1,717,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,755,181
Expenses per Audited Statements$1,717,431
Total Expenses per Form 990$1,717,431
Expenses Not Reported on Form 990$37,750
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$75,729
Fundraising Direct Expenses$37,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining/auction Events$75,729$75,729$37,750$37,979
Total Events$75,729$75,729$37,750$37,979
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
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 complete 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

Filer Name
Stadium Theatre Foundation
EIN
05-0486986
Phone
4017624545
Address
28 MONUMENT SQUARE, WOONSOCKET, RI 02895

Signing Officer

Name
Armand Desmarais
Title
President
Phone
4017624545
Signed
2016-01-28
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
12
Volunteers
180

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit has remained the same as the prior year - the audit committee has responsibility.”

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, 2015 and 2014, 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 30,2015, 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 expense 37,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 37,750.”

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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037750
IRS990/FundraisingGrossIncomeAmt075729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01731513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028692
IRS990/InsuranceGrp/TotalAmt028692
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IRS990/InterestGrp/TotalAmt025246
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02144366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063223
IRS990/OccupancyGrp/TotalAmt063223
IRS990/OfficeExpensesGrp/ProgramServicesAmt023757
IRS990/OfficeExpensesGrp/TotalAmt023757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03961
IRS990/OtherAssetsTotalGrp/EOYAmt03513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08437
IRS990/OtherExpensesGrp/ProgramServicesAmt0607865
IRS990/OtherExpensesGrp/ProgramServicesAmt195391
IRS990/OtherExpensesGrp/ProgramServicesAmt242525
IRS990/OtherExpensesGrp/TotalAmt0607865
IRS990/OtherExpensesGrp/TotalAmt195391
IRS990/OtherExpensesGrp/TotalAmt242525
IRS990/OtherExpensesGrp/TotalAmt38437
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067188
IRS990/OtherRevenueTotalAmt067188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117889
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/RelatedOrExemptFuncIncomeAmt01310862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt01184152
IRS990/PYOtherRevenueAmt076616
IRS990/PYProgramServiceRevenueAmt01347819
IRS990/PYRevenuesLessExpensesAmt01880
IRS990/PYSalariesCompEmpBnftPaidAmt0347941
IRS990/PYTotalExpensesAmt01532093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01555586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01376078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01104331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01036112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01092009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06164116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt06470939
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01613346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01411192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01125050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127249
IRS990ScheduleA/Total509Grp/TotalAmt06470939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01689103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01268718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06839152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,648
Liabilities
$806,282
Net assets
$2,144,366
Revenue
$1,693,763
Expenses
$1,717,431
Net income
-$23,668
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