Civic Intelligence

Stadium Theatre Foundation

990 • Fiscal year 2016 • EIN 05-0486986

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,638,914

Up $1,688,266 (+57%) from 2015

Net Assets

Up

$3,750,028

Up $1,605,662 (+75%) from 2015

Liabilities

Up

$888,886

Up $82,604 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$3,562,945

Up $1,869,182 (+110%) from 2015

Expenses

Up

$1,960,195

Up $242,764 (+14%) from 2015

Net Income

Up

$1,602,750

Up $1,626,418 (+6872%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$4,638,914
Liabilities$888,886
Net Assets$3,750,028
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$3,562,945
Expenses$1,960,195
Net Income$1,602,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,582,583
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$2,546,885$3,067,288▲ $520,403
Cash and Non-Interest-Bearing Accounts$234,870$1,344,822▲ $1,109,952
Prepaid Expenses and Deferred Charges$117,889$164,418▲ $46,529
Savings and Temporary Cash Investments$44,191$44,209▲ $18
Pledges and Grants Receivable-$15,000-
Accounts Receivable$3,300$0▼ $3,300
Total Assets$2,950,648$4,638,914▲ $1,688,266
Other Assets Total$3,513$3,177▼ $336
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,216$532,420▼ $18,796
Deferred Revenue$208,922$305,715▲ $96,793
Accounts Payable and Accrued Expenses$46,144$50,751▲ $4,607
Total Liabilities$806,282$888,886▲ $82,604
Net Assets / Fund Balance
Unrestricted Net Assets$2,128,107$3,195,800▲ $1,067,693
Temporarily Rstr Net Assets$16,259$554,228▲ $537,969
Total Net Assets Fund Balance$2,144,366$3,750,028▲ $1,605,662
Total Liabilities and Net Assets / Fund Balance$2,950,648$4,638,914▲ $1,688,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,885,231$1,261,827$3,147,058
Buildings$570,117$158,839$728,956
Other Land Buildings$514,542-$514,542
Equipment$97,398$356,134$453,532
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LevesqueExecutive DirectorFT$96,600$96,600

Board Members and Trustees

NameTitle
Armand DesmaraisPresident
Dennis DarveauVice President
Daniel PeloquinDirector
David SouthiereDirector
Edythe WittesDirector
Helen NicholsDirector
Joan GahanDirector
Kevin RidolfiDirector
Larry PoitrasDirector
MADELEINE L'ESPERANCEDirector
Matthew WojcikDirector
Michael MorinDirector
Richard LepineDirector
Priscilla LaferteSecretary
Paul BourgetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,591
Program Service Revenue
$1,935,746
Investment Income
$2,431
Other Revenue
$53,177
All Other Contributions
$1,529,016
Change in Net Assets
$1,602,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,562,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,550
Total Revenue per Audited Statements
$3,585,495
Total Revenue per Form 990
$3,562,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,594
Salaries, Compensation, and Employee Benefits$483,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$387,001-$387,001
Advertising$213,845--$213,845
Depreciation Depletion$177,540--$177,540
Current Officers, Directors, Trustees, and Key Employees-$96,600-$96,600
Occupancy$59,486--$59,486
Office Expenses$32,944--$32,944
Insurance-$26,813-$26,813
Interest-$24,420-$24,420
Other Expenses$51,302$12,540-$12,540
Fees for Services Accounting-$7,725-$7,725
All Other Expenses$2,104$479-$2,583
Total Functional Expenses$1,404,617$555,578$0$1,960,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,979,833
Expenses per Audited Statements$1,960,195
Total Expenses per Form 990$1,960,195
Expenses Not Reported on Form 990$19,638
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$72,815
Fundraising Direct Expenses$19,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining/auction Events$72,815$72,815$19,638$53,177
Total Events$72,815$72,815$19,638$53,177
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 form 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
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand Desmarais
Formed
1996
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
350

Preparer

Firm
Cayer Caccia Llp
Address
931 JEFFERSON BLVD SUITE 2007, WARWICK, RI 02886
Preparer
Gerard R Cayer CPA Mst
Phone
4017328900
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, 2016 and 2015, the foundation does not believe that they have taken any tax positions that would require the recording of any additional tax liability nor 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, 2016, the foundation's income tax returns generally remain open for three years from the date filed with each taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,638.”

Raw XML AppendixShowing 400 of 512 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt026813
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IRS990/InterestGrp/TotalAmt024420
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IRS990/LandBldgEquipCostOrOtherBssAmt04844088
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt032944
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt03177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012540
IRS990/OtherExpensesGrp/ProgramServicesAmt0781538
IRS990/OtherExpensesGrp/ProgramServicesAmt185858
IRS990/OtherExpensesGrp/ProgramServicesAmt251302
IRS990/OtherExpensesGrp/TotalAmt0781538
IRS990/OtherExpensesGrp/TotalAmt185858
IRS990/OtherExpensesGrp/TotalAmt251302
IRS990/OtherExpensesGrp/TotalAmt312540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164418
IRS990/PrincipalOfficerNm0ARMAND DESMARAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01285810
IRS990/PYOtherRevenueAmt0105167
IRS990/PYProgramServiceRevenueAmt01475954
IRS990/PYRevenuesLessExpensesAmt0-23668
IRS990/PYSalariesCompEmpBnftPaidAmt0431621
IRS990/PYTotalExpensesAmt01717431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01693763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01602750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01935746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02716
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01555586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01376078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01104331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05425557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02716
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0374525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt05717170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01613346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01411192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01194102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01125050
IRS990ScheduleA/Total509Grp/TotalAmt05717170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01689103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01484578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01268718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06094411
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728956
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02912
IRS990ScheduleD/EquipmentGrp/BookValueAmt097398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453532
IRS990ScheduleD/ExpensesNotReportedAmt019638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01960195
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01261827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03147058
IRS990ScheduleD/OtherExpensesIncludedAmt019638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514542
IRS990ScheduleD/OtherRevenueAmt019638
IRS990ScheduleD/RevenueNotReportedAmt022550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03562945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2016 AND 2015, THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR 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, 2016, THE FOUNDATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,638,914
Liabilities
$888,886
Net assets
$3,750,028
Revenue
$3,562,945
Expenses
$1,960,195
Net income
$1,602,750
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