Civic Intelligence

Stadium Theatre Foundation

990 • Fiscal year 2019 • EIN 05-0486986

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,874

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,589,391

Up $195,892 (+3.1%) from 2018

Net Assets

Up

$5,454,895

Up $266,142 (+5.1%) from 2018

Liabilities

Down

$1,134,496

Down $70,250 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Down

$3,442,042

Down $136,284 (-3.8%) from 2018

Expenses

Up

$3,175,900

Up $350,616 (+12%) from 2018

Net Income

Down

$266,142

Down $486,900 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$6,589,391
Liabilities$1,134,496
Net Assets$5,454,895
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$3,442,042
Expenses$3,175,900
Net Income$266,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,459,828
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$4,834,865$4,983,299▲ $148,434
Savings and Temporary Cash Investments$655,023$857,734▲ $202,711
Cash and Non-Interest-Bearing Accounts$568,883$401,079▼ $167,804
Prepaid Expenses and Deferred Charges$326,199$312,601▼ $13,598
Pledges and Grants Receivable$6,025$32,510▲ $26,485
Total Assets$6,393,499$6,589,391▲ $195,892
Other Assets Total$2,504$2,168▼ $336
Liabilities
Deferred Revenue$649,859$610,215▼ $39,644
Mortgage Notes Payable Secured by Investment Property$492,197$470,689▼ $21,508
Accounts Payable and Accrued Expenses$62,690$53,592▼ $9,098
Total Liabilities$1,204,746$1,134,496▼ $70,250
Net Assets / Fund Balance
Unrestricted Net Assets$5,159,823$5,348,517▲ $188,694
Temporarily Rstr Net Assets$28,930$106,378▲ $77,448
Total Net Assets Fund Balance$5,188,753$5,454,895▲ $266,142
Total Liabilities and Net Assets / Fund Balance$6,393,499$6,589,391▲ $195,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,715,502$1,946,802$6,662,304
Equipment$158,832$416,589$575,421
Other Land Buildings$108,965-$108,965
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LevesqueExecutive DirectorFT$113,874$113,874

Board Members and Trustees

NameTitle
Daniel PeloquinPresident
Armand DesmaraisVice President
David SouthiereDirector
Helen NicholsDirector
Jean RondeauDirector
Joan GahanDirector
Larry PoitrasDirector
MADELEINE L'ESPERANCEDirector
Mitch MichaudDirector
Paulette HamiltonDirector
Priscilla LaferteDirector
Richard CharestDirector
Richard LepineDirector
Robert MitsonDirector
Stephen CaseyDirector
David DugasSecretary
Ronald MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,667
Program Service Revenue
$2,897,749
Investment Income
$6,790
Other Revenue
$63,836
All Other Contributions
$173,476
Change in Net Assets
$266,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,442,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,786
Total Revenue per Audited Statements
$3,459,828
Total Revenue per Form 990
$3,442,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,055
Salaries, Compensation, and Employee Benefits$851,845
Total Fundraising Expense$54,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,157-$47,630$673,787
Depreciation Depletion$250,879$13,204-$264,083
Advertising$254,727--$254,727
Current Officers, Directors, Trustees, and Key Employees$46,294$131,764-$178,058
Occupancy$46,439$4,252$324$51,015
Office Expenses$27,152$12,086$3,948$43,186
Insurance$39,070$2,057-$41,127
Interest$20,943$1,102-$22,045
Other Expenses$16,742$14,399$268$16,742
Fees for Services Accounting$8,949$4,474$1,492$14,915
All Other Expenses$2,070$2,070-$4,140
Total Functional Expenses$2,927,746$193,192$54,962$3,175,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,193,686
Expenses per Audited Statements$3,175,900
Total Expenses per Form 990$3,175,900
Expenses Not Reported on Form 990$17,786
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$81,622
Fundraising Direct Expenses$17,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining/auction Events$81,622$81,622$17,786$63,836
Total Events$81,622$81,622$17,786$63,836
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 11B

“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
4014267437
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Peloquin
Formed
1996
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
35
Volunteers
195

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, 2019 and 2018, 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, 2019, 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 17,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,786.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt081622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0225637
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03459828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02057
IRS990/InsuranceGrp/ProgramServicesAmt039070
IRS990/InsuranceGrp/TotalAmt041127
IRS990/InterestGrp/ManagementAndGeneralAmt01102
IRS990/InterestGrp/ProgramServicesAmt020943
IRS990/InterestGrp/TotalAmt022045
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04983299
IRS990/LandBldgEquipCostOrOtherBssAmt07346690
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074554
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0492197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470689
IRS990/NetAssetsOrFundBalancesBOYAmt05188753
IRS990/NetAssetsOrFundBalancesEOYAmt05454895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0324
IRS990/OccupancyGrp/ManagementAndGeneralAmt04252
IRS990/OccupancyGrp/ProgramServicesAmt046439
IRS990/OccupancyGrp/TotalAmt051015
IRS990/OfficeExpensesGrp/FundraisingAmt03948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012086
IRS990/OfficeExpensesGrp/ProgramServicesAmt027152
IRS990/OfficeExpensesGrp/TotalAmt043186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02504
IRS990/OtherAssetsTotalGrp/EOYAmt02168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/FundraisingAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214399
IRS990/OtherExpensesGrp/ProgramServicesAmt01418845
IRS990/OtherExpensesGrp/ProgramServicesAmt1159829
IRS990/OtherExpensesGrp/ProgramServicesAmt29650
IRS990/OtherExpensesGrp/ProgramServicesAmt316742
IRS990/OtherExpensesGrp/TotalAmt01421445
IRS990/OtherExpensesGrp/TotalAmt1166313
IRS990/OtherExpensesGrp/TotalAmt224317
IRS990/OtherExpensesGrp/TotalAmt316742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0326199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312601
IRS990/PrincipalOfficerNm0DANIEL PELOQUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02751985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02751985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01864
IRS990/PYOtherExpensesAmt02145829
IRS990/PYOtherRevenueAmt048203
IRS990/PYProgramServiceRevenueAmt02766664
IRS990/PYRevenuesLessExpensesAmt0753042
IRS990/PYSalariesCompEmpBnftPaidAmt0679455
IRS990/PYTotalExpensesAmt02825284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03578326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02897749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02902743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02773347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02247277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01935746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01555586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011414699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014440
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96520
IRS990ScheduleA/PublicSupportTotal509Amt012194760
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03371417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02881157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02327577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02001263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613346

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,589,391
Liabilities
$1,134,496
Net assets
$5,454,895
Revenue
$3,442,042
Expenses
$3,175,900
Net income
$266,142
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