Civic Intelligence

Blackstone River Theatre

990 • Fiscal year 2016 • EIN 05-0493733

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileRiverfolk.org
549 Broad StreetCumberland, RI 02864

(401) 725-9272

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$170,638

Up $2,474 (+1.5%) from 2015

Net Assets

Up

$59,971

Up $43,963 (+275%) from 2015

Liabilities

Down

$110,667

Down $41,489 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Up

$237,285

Up $48,040 (+25%) from 2015

Expenses

Up

$193,322

Up $15,586 (+8.8%) from 2015

Net Income

Up

$43,963

Up $32,454 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $87,994Liabilities 2010: $74,6152010Assets 2011: $75,368Liabilities 2011: $76,7302011Assets 2012: $102,311Liabilities 2012: $72,9622012Assets 2013: $78,991Liabilities 2013: $64,035Net Assets 2013: $14,9562013Assets 2014: $68,129Liabilities 2014: $63,630Net Assets 2014: $4,4992014Assets 2015: $168,164Liabilities 2015: $152,156Net Assets 2015: $16,0082015Assets 2016: $170,638Liabilities 2016: $110,667Net Assets 2016: $59,9712016Assets 2017: $273,554Liabilities 2017: $32,976Net Assets 2017: $240,5782017Assets 2018: $223,815Liabilities 2018: $1,891Net Assets 2018: $221,9242018Assets 2019: $295,109Liabilities 2019: $80Net Assets 2019: $295,0292019Assets 2020: $352,140Liabilities 2020: $0Net Assets 2020: $352,1402020Assets 2021: $1,072,016Liabilities 2021: $80Net Assets 2021: $1,071,9362021Assets 2022: $973,720Liabilities 2022: $11,679Net Assets 2022: $962,0412022Assets 2023: $865,099Liabilities 2023: $80Net Assets 2023: $865,0192023Assets 2024: $789,187Liabilities 2024: $80Net Assets 2024: $789,1072024

Highlighted filing

2016

Assets$170,638
Liabilities$110,667
Net Assets$59,971
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $113,070Expenses 2010: $118,034Net Income 2010: -$4,9642010Revenue 2011: $140,405Expenses 2011: $155,146Net Income 2011: -$14,7412011Revenue 2012: $193,507Expenses 2012: $162,796Net Income 2012: $30,7112012Revenue 2013: $163,861Expenses 2013: $178,254Net Income 2013: -$14,3932013Revenue 2014: $171,500Expenses 2014: $181,957Net Income 2014: -$10,4572014Revenue 2015: $189,245Expenses 2015: $177,736Net Income 2015: $11,5092015Revenue 2016: $237,285Expenses 2016: $193,322Net Income 2016: $43,9632016Revenue 2017: $401,274Expenses 2017: $220,667Net Income 2017: $180,6072017Revenue 2018: $204,320Expenses 2018: $222,974Net Income 2018: -$18,6542018Revenue 2019: $298,242Expenses 2019: $225,137Net Income 2019: $73,1052019Revenue 2020: $209,452Expenses 2020: $152,341Net Income 2020: $57,1112020Revenue 2021: $958,097Expenses 2021: $265,075Net Income 2021: $693,0222021Revenue 2022: $175,907Expenses 2022: $362,502Net Income 2022: -$186,5952022Revenue 2023: $213,507Expenses 2023: $387,229Net Income 2023: -$173,7222023Revenue 2024: $251,839Expenses 2024: $404,451Net Income 2024: -$152,6122024

Highlighted filing

2016

Revenue$237,285
Expenses$193,322
Net Income$43,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$237,285
Mission and Program Overview

Mission

Support local and regional arts community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,115$85,523▼ $37,592
Land, Buildings, and Equipment, Net$45,049$85,115▲ $40,066
Total Assets$168,164$170,638▲ $2,474
Liabilities
Deferred Revenue$97,000$52,481▼ $44,519
Other Liabilities$52,292$39,374▼ $12,918
Accounts Payable and Accrued Expenses$2,864$18,812▲ $15,948
Total Liabilities$152,156$110,667▼ $41,489
Net Assets / Fund Balance
Unrestricted Net Assets$16,008$59,971▲ $43,963
Total Net Assets Fund Balance$16,008$59,971▲ $43,963
Total Liabilities and Net Assets / Fund Balance$168,164$170,638▲ $2,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,804$94,668$179,236
Equipment$41,093$39,999$40,546
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GusettiManaging directorPT$36,000$36,000

Board Members and Trustees

NameTitle
Timothy DraperChair
Robert DrouinVice Chair
Aaron UsherBoard Member
Aubrey AtwaterBoard member
E Craig DwyerBoard member
Gary RebeloBoard member
George Gifford IiiBoard member
Graham MellorBoard member
Marilyn a BuschBoard member
Mederick BellaireBoard member
Peter LangtonBoard member
Linda ZelenskiSecretary
James QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,184
Program Service Revenue
$169,250
Investment Income
$0
Other Revenue
$3,851
All Other Contributions
$49,091
Change in Net Assets
$43,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,649
Salaries, Compensation, and Employee Benefits$26,673
Total Fundraising Expense$2,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$5,000$1,000$24,000
Insurance$11,290$1,860$132$13,282
Other Expenses$10,456$1,785$0$12,241
Depreciation Depletion$8,085$1,427$0$9,512
All Other Expenses$7,847$1,381$63$9,291
Office Expenses$4,253$797$266$5,316
Advertising$2,700$550$100$3,350
Payroll Taxes$2,000$600$73$2,673
Occupancy$1,705$307$15$2,027
Fees for Services Accounting$876$160$25$1,061
Total Functional Expenses$175,547$15,201$2,574$193,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued paytoll and taxes$39,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blackstone River Theatre
EIN
05-0493733
Phone
4017259272
Address
549 Broad Street, Cumberland, RI 02864

Signing Officer

Name
Russell Gusetti
Title
Executive Director
Phone
4017259272
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Gusetti
Formed
1996
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
25

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Will make available upon request all public documents.”

Pt VI, Line 11B

“discuss return with accountant an board of directors before filing.”

Pt VI, Line 15A

“Compensation is set by the board based on pay for similar organizatons and by financial limitations.”

Pt VI, Line 12C

“Bd monitors conflict of interest policy formally on an annual basis.”

Form 990EZ, Part I, Line 16

“Performers”

Form 990EZ, Part I, Line 16

“Program supplies and services”

Form 990EZ, Part I, Line 16

“Concession Supplies”

Form 990EZ, Part I, Line 16

“Sound Services”

Form 990EZ, Part I, Line 16

“Lodging”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“other festival expenses”

Form 990EZ, Part I, Line 16

“Licenses & fees”

Form 990EZ, Part I, Line 16

“Teaching fees”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“credit card interest”

Form 990EZ, Part I, Line 16

“Sales Tax”

Form 990EZ, Part I, Line 16

“office supplies and expenses”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Charitable contributions”

Form 990EZ, Part II, Line 26

“Accrued Payroll & Taxes 52292.”

Form 990EZ, Part II, Line 26

“Capital One credit card 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld 2864.”

Form 990EZ, Part II, Line 26

“deferred revenue 97000.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3710. 3235. 475. 0.”

Form 990, Part IX, Line 24E

“Contributions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Sales tax 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3504. 2900. 541. 63.”

Form 990, Part IX, Line 24E

“concession supplies 1765. 1500. 265. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt05316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Performers
IRS990/OtherExpensesGrp/Desc1teaching fees
IRS990/OtherExpensesGrp/Desc2Solstice festival expenses
IRS990/OtherExpensesGrp/Desc3Sound System Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2900
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31785
IRS990/OtherExpensesGrp/ProgramServicesAmt052167
IRS990/OtherExpensesGrp/ProgramServicesAmt149507
IRS990/OtherExpensesGrp/ProgramServicesAmt26661
IRS990/OtherExpensesGrp/ProgramServicesAmt310456
IRS990/OtherExpensesGrp/TotalAmt052167
IRS990/OtherExpensesGrp/TotalAmt149507
IRS990/OtherExpensesGrp/TotalAmt28895
IRS990/OtherExpensesGrp/TotalAmt312241
IRS990/OtherLiabilitiesGrp/BOYAmt052292
IRS990/OtherLiabilitiesGrp/EOYAmt039374
IRS990/OtherRevenueMiscGrp/BusinessCd0711100
IRS990/OtherRevenueMiscGrp/BusinessCd1711100
IRS990/OtherRevenueMiscGrp/Desc0BRT Hall Rental
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneus
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11416
IRS990/OtherRevenueTotalAmt03851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0600
IRS990/PayrollTaxesGrp/ProgramServicesAmt02000
IRS990/PayrollTaxesGrp/TotalAmt02673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL GUSETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2711100
IRS990/ProgramServiceRevenueGrp/BusinessCd3711100
IRS990/ProgramServiceRevenueGrp/BusinessCd4711100
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Various classes
IRS990/ProgramServiceRevenueGrp/Desc2Concession sales
IRS990/ProgramServiceRevenueGrp/Desc3Solstice festival
IRS990/ProgramServiceRevenueGrp/Desc4Silent auction and drafts fair
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144385
IRS990/PYOtherRevenueAmt03868
IRS990/PYProgramServiceRevenueAmt0143882
IRS990/PYRevenuesLessExpensesAmt011509
IRS990/PYSalariesCompEmpBnftPaidAmt030891
IRS990/PYTotalExpensesAmt0177736
IRS990/PYTotalProfFndrsngExpnsAmt02460
IRS990/PYTotalRevenueAmt0189245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0804964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt0119947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt076561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196508
IRS990ScheduleA/TotalSupportAmt0196508
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094668
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0179236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued paytoll and taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304897
IRS990ScheduleD/TotalLiabilityAmt039374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will make available upon request all public documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1discuss return with accountant an board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by the board based on pay for similar organizatons and by financial limitations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bd monitors conflict of interest policy formally on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies and services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concession Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sound Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodging
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11other festival expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teaching fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15credit card interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17office supplies and expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Charitable contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accrued Payroll & Taxes 52292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Capital One credit card 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll taxes withheld 2864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23deferred revenue 97000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repairs and maintenance 3710. 3235. 475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Contributions 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales tax 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous 3504. 2900. 541. 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28concession supplies 1765. 1500. 265. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,638
Liabilities
$110,667
Net assets
$59,971
Revenue
$237,285
Expenses
$193,322
Net income
$43,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.25$0.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.21$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.18$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.96$0.27$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.24$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.16$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.14$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.11$0.12$0.00