Civic Intelligence

Stadium Theatre Foundation

990 • Fiscal year 2022 • EIN 05-0486986

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$133,054

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,192,971

Up $550,938 (+7.2%) from 2021

Net Assets

Up

$7,154,795

Up $790,632 (+12%) from 2021

Liabilities

Down

$1,038,176

Down $239,694 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$3,878,181

Up $1,728,653 (+80%) from 2021

Expenses

Up

$3,003,772

Up $1,931,216 (+180%) from 2021

Net Income

Down

$874,409

Down $202,563 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$8,192,971
Liabilities$1,038,176
Net Assets$7,154,795
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$3,878,181
Expenses$3,003,772
Net Income$874,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$3,888,761
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$4,983,151$5,082,989▲ $99,838
Savings and Temporary Cash Investments$844,663$2,369,364▲ $1,524,701
Prepaid Expenses and Deferred Charges$327,728$372,172▲ $44,444
Cash and Non-Interest-Bearing Accounts$453,107$207,960▼ $245,147
Other Notes and Loans Receivable, Net$1,016,889$159,927▼ $856,962
Pledges and Grants Receivable$15,000--
Total Assets$7,642,033$8,192,971▲ $550,938
Other Assets Total$1,495$559▼ $936
Liabilities
Deferred Revenue$642,305$560,826▼ $81,479
Mortgage Notes Payable Secured by Investment Property$591,522$400,054▼ $191,468
Accounts Payable and Accrued Expenses$44,043$77,296▲ $33,253
Total Liabilities$1,277,870$1,038,176▼ $239,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,024,960$7,050,104▲ $1,025,144
Net Assets With Donor Restrictions$339,203$104,691▼ $234,512
Total Net Assets Fund Balance$6,364,163$7,154,795▲ $790,632
Total Liabilities and Net Assets / Fund Balance$7,642,033$8,192,971▲ $550,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,845,878$2,485,357$7,331,235
Equipment$237,111$471,491$708,602
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Cathy LevesqueExecutive Director$133,054$133,054

Board Members and Trustees

NameTitle
Armand DesmaraisPresident
Jean RondeauVice President
Daniel PeloquinDirector
David SoucyDirector
David SouthiereDirector
David ValoisDirector
Jon RobertsDirector
Mitch MichaudDirector
Stephen CaseyDirector
Steven ParkinsonDirector
Robert MitsonSecretary
Judith GaulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,986
Program Service Revenue
$2,453,188
Investment Income
$5,601
Other Revenue
$33,406
All Other Contributions
$1,156,078
Change in Net Assets
$874,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,878,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,416
Total Revenue per Audited Statements
$3,956,597
Total Revenue per Form 990
$3,878,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,468
Salaries, Compensation, and Employee Benefits$1,088,304
Total Fundraising Expense$27,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,457$99,037$18,756$955,250
Depreciation Depletion$225,603$11,874-$237,477
Advertising$185,604--$185,604
Current Officers, Directors, Trustees, and Key Employees$93,138$39,916-$133,054
Occupancy$70,780$5,309$284$76,373
Office Expenses$42,619$19,611$6,538$68,768
Insurance$50,793$2,673-$53,466
Other Expenses$12,036$11,343$345$23,724
Interest$17,996$947-$18,943
Fees for Services Accounting$8,841$4,419$1,474$14,734
All Other Expenses$-65,480$1,821-$-63,659
Total Functional Expenses$2,772,310$203,686$27,776$3,003,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,082,188
Expenses per Audited Statements$3,003,772
Total Expenses per Form 990$3,003,772
Expenses Not Reported on Form 990$78,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,986
Fundraising Direct Expenses$10,580
Professional Fundraising Fees$0
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 35% controlled entity
No
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
4017624545
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand Desmarais
Formed
1996
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
358

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 of june 30, 2021 and 2020, the foundation does not believe that it has 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. If the foundation were to incur an income tax liability in the future, interest and penalties would be applied as income taxes. The foundation's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2021, the foundation's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,580. Employment credit wage reduction 67,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,580. Employment credit wage reduction 67,836.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/TotalAmt053466
IRS990/InterestGrp/ManagementAndGeneralAmt0947
IRS990/InterestGrp/ProgramServicesAmt017996
IRS990/InterestGrp/TotalAmt018943
IRS990/InvestmentIncomeGrp/ExclusionAmt05601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02956848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04983151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05082989
IRS990/LandBldgEquipCostOrOtherBssAmt08039837
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063050
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/BOYAmt0591522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400054
IRS990/NetAssetsOrFundBalancesBOYAmt06364163
IRS990/NetAssetsOrFundBalancesEOYAmt07154795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06024960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07050104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0284
IRS990/OccupancyGrp/ManagementAndGeneralAmt05309
IRS990/OccupancyGrp/ProgramServicesAmt070780
IRS990/OccupancyGrp/TotalAmt076373
IRS990/OfficeExpensesGrp/FundraisingAmt06538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019611
IRS990/OfficeExpensesGrp/ProgramServicesAmt042619
IRS990/OfficeExpensesGrp/TotalAmt068768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01495
IRS990/OtherAssetsTotalGrp/EOYAmt0559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211343
IRS990/OtherExpensesGrp/ProgramServicesAmt01125745
IRS990/OtherExpensesGrp/ProgramServicesAmt1137587
IRS990/OtherExpensesGrp/ProgramServicesAmt229591
IRS990/OtherExpensesGrp/ProgramServicesAmt312036
IRS990/OtherExpensesGrp/TotalAmt01126503
IRS990/OtherExpensesGrp/TotalAmt1143944
IRS990/OtherExpensesGrp/TotalAmt229591
IRS990/OtherExpensesGrp/TotalAmt323724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955250
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01016889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0159927
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372172
IRS990/PrincipalOfficerNm0ARMAND DESMARAIS
IRS990/PriorPeriodAdjustmentsAmt0-83777
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02279302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02279302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03572
IRS990/PYOtherExpensesAmt0480318
IRS990/PYOtherRevenueAmt0756
IRS990/PYProgramServiceRevenueAmt0382435
IRS990/PYRevenuesLessExpensesAmt01076972
IRS990/PYSalariesCompEmpBnftPaidAmt0592238
IRS990/PYTotalExpensesAmt01072556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02149528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0874409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02453188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02369364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01274848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01667742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03835147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02408693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02130577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02902743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02773347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010611266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033446
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt014446413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03683541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02063648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02446650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03371417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02881157
IRS990ScheduleA/Total509Grp/TotalAmt014446413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03733128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02074570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02508012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03459829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02949237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014724776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04845878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02485357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07331235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708602
IRS990ScheduleD/ExpensesNotReportedAmt078416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03003772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt078416
IRS990ScheduleD/OtherRevenueAmt078416
IRS990ScheduleD/RevenueNotReportedAmt078416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03878181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2021 AND 2020, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS 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. IF THE FOUNDATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE APPLIED AS INCOME TAXES. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2021, THE FOUNDATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,580. EMPLOYMENT CREDIT WAGE REDUCTION 67,836.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,192,971
Liabilities
$1,038,176
Net assets
$7,154,795
Revenue
$3,878,181
Expenses
$3,003,772
Net income
$874,409
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