Civic Intelligence

Theaterworks Inc.

990 • Fiscal year 2012 • EIN 06-1172413

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 11, 2012

Organization ProfileWWW.THEATERWORKSHARTFORD.ORG

View Organization Page

233 Pearl Street06103
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,137,766

Up $214,197 (+11%) from 2011

Net Assets

Up

$1,334,847

Up $134,024 (+11%) from 2011

Liabilities

Up

$802,919

Up $80,173 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,351,984

Down $670,729 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $1,923,569Liabilities 2011: $722,746Net Assets 2011: $1,200,8232011Assets 2012: $2,137,766Liabilities 2012: $802,919Net Assets 2012: $1,334,8472012Assets 2013: $2,189,654Liabilities 2013: $842,181Net Assets 2013: $1,347,4732013Assets 2014: $2,614,306Liabilities 2014: $949,392Net Assets 2014: $1,664,9142014Assets 2015: $2,840,091Liabilities 2015: $1,002,731Net Assets 2015: $1,837,3602015Assets 2016: $3,115,687Liabilities 2016: $1,065,262Net Assets 2016: $2,050,4252016Assets 2017: $3,269,970Liabilities 2017: $1,040,106Net Assets 2017: $2,229,8642017Assets 2018: $3,679,777Liabilities 2018: $1,023,563Net Assets 2018: $2,656,2142018Assets 2019: $8,862,312Liabilities 2019: $2,565,098Net Assets 2019: $6,297,2142019Assets 2020: $8,561,051Liabilities 2020: $1,804,116Net Assets 2020: $6,756,9352020Assets 2021: $7,845,916Liabilities 2021: $887,428Net Assets 2021: $6,958,4882021Assets 2022: $6,924,717Liabilities 2022: $548,623Net Assets 2022: $6,376,0942022Assets 2023: $6,241,050Liabilities 2023: $756,506Net Assets 2023: $5,484,5442023Assets 2024: $5,745,106Liabilities 2024: $810,072Net Assets 2024: $4,935,0342024Assets 2025: $5,618,148Liabilities 2025: $1,116,661Net Assets 2025: $4,501,4872025

Highlighted filing

2012

Assets$2,137,766
Liabilities$802,919
Net Assets$1,334,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,022,7132011Expenses 2012: $1,351,9842012Revenue 2013: $1,618,687Expenses 2013: $1,606,061Net Income 2013: $12,6262013Revenue 2014: $2,052,132Expenses 2014: $1,734,691Net Income 2014: $317,4412014Revenue 2015: $2,095,686Expenses 2015: $1,923,240Net Income 2015: $172,4462015Revenue 2016: $2,379,063Expenses 2016: $2,165,998Net Income 2016: $213,0652016Revenue 2017: $2,800,874Expenses 2017: $2,621,435Net Income 2017: $179,4392017Revenue 2018: $2,986,558Expenses 2018: $2,560,208Net Income 2018: $426,3502018Revenue 2019: $6,287,736Expenses 2019: $2,646,736Net Income 2019: $3,641,0002019Revenue 2020: $2,889,781Expenses 2020: $2,495,824Net Income 2020: $393,9572020Revenue 2021: $2,855,194Expenses 2021: $2,655,109Net Income 2021: $200,0852021Revenue 2022: $2,300,522Expenses 2022: $2,882,916Net Income 2022: -$582,3942022Revenue 2023: $2,435,889Expenses 2023: $3,327,439Net Income 2023: -$891,5502023Revenue 2024: $2,682,254Expenses 2024: $3,231,764Net Income 2024: -$549,5102024Revenue 2025: $3,010,039Expenses 2025: $3,443,586Net Income 2025: -$433,5472025

Highlighted filing

2012

Revenue-
Expenses$1,351,984
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,582,832
Mission and Program Overview

Mission

Theaterwork's mission is to produce five plays a year for the general public and subscribers, directed and acted by professional artists. The plays represent off broadway productions of cutting edge themes and entertainment.

Filing and Contact Details

Filer

EIN
06-1172413
Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0126899
IRS990/AccountsPayableAccruedExpenses/EOY025745
IRS990/AccountsReceivable/BOY090543
IRS990/AccountsReceivable/EOY061000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THEATERWORK'S MISSION IS TO PRODUCE FIVE PLAYS A YEAR FOR THE GENERAL PUBLIC AND SUBSCRIBERS, DIRECTED AND ACTED BY PROFESSIONAL ARTISTS. THE PLAYS REPRESENT OFF BROADWAY PRODUCTIONS OF CUTTING EDGE THEMES AND ENTERTAINMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1086 FARMINGTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0HARTFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006105
IRS990/Advertising/Fundraising01523
IRS990/Advertising/ManagementAndGeneral01523
IRS990/Advertising/ProgramServices012184
IRS990/Advertising/Total015230
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0320999
IRS990/AllOtherExpenses/Fundraising010091
IRS990/AllOtherExpenses/ManagementAndGeneral037918
IRS990/AllOtherExpenses/ProgramServices0130246
IRS990/AllOtherExpenses/Total0178255
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029289
IRS990/CashNonInterestBearing/EOY0170885
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011630
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023262
IRS990/CompCurrentOfficersDirectors/ProgramServices023262
IRS990/CompCurrentOfficersDirectors/Total058154
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0382721
IRS990/ContributionsGrantsPriorYear0521220
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0555408
IRS990/DeferredRevenue/EOY0541949
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices073102
IRS990/DepreciationDepletion/Total073102
IRS990/DescribedIn501C30true
IRS990/Description0THEATERWORKS CONTINUES TO PRODUCE FIVE TO SIX SHOWS PER YEAR. THE SUCCESS OF PRIOR CAPITAL CAMPAIGNS HAS LED TO IMPROVED FACILITIES. TICKET SALES AND SUBSCRIBERS CONTINUE TO INCREASE, WHILE THE THEATER'S SUCCESS ATTRACTS GREATER TALENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01057771
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01099
IRS990/FeesForServicesAccounting/ManagementAndGeneral04945
IRS990/FeesForServicesAccounting/ProgramServices04945
IRS990/FeesForServicesAccounting/Total010989
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE SAMPLATSKY
IRS990/Form990PartVIISectionA/NamePerson1DENNIS RUSSO
IRS990/Form990PartVIISectionA/NamePerson2ROBERT PULITO
IRS990/Form990PartVIISectionA/NamePerson3ROBERTA PRESCOTT
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW POLAND
IRS990/Form990PartVIISectionA/NamePerson5JOY MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson6TED LOEWENTHAL MD
IRS990/Form990PartVIISectionA/NamePerson7LEYLA A LESINA
IRS990/Form990PartVIISectionA/NamePerson8LEE KUCKRO
IRS990/Form990PartVIISectionA/NamePerson9LAUREN GREENSPOON
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER DIBELLA
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL G ALBANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants061722
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01582832
IRS990/GrossRents/Real095362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising010974
IRS990/Insurance/ManagementAndGeneral016038
IRS990/Insurance/ProgramServices057400
IRS990/Insurance/Total084412
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0178
IRS990/Interest/Total0178
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0829345
IRS990/LandBuildingsEquipmentBasis02513276
IRS990/LandBuildingsEquipmentBasisNet/BOY01760920
IRS990/LandBuildingsEquipmentBasisNet/EOY01683931
IRS990/LessRentalExpenses/Real096824
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THEATERWORK'S MISSION IS TO PRODUCE FIVE PLAYS A YEAR FOR THE GENERAL PUBLIC AND SUBSCRIBERS, DIRECTED AND ACTED BY PROFESSIONAL ARTISTS. THE PLAYS REPRESENT OFF BROADWAY PRODUCTIONS OF CUTTING EDGE THEMES AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0200000
IRS990/NameOfPrincipalOfficerPerson0MICHAEL G ALBANO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01200823
IRS990/NetAssetsOrFundBalancesEOY01334847
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1462
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1462
IRS990/NetUnrelatedBusinessTxblIncome0-1462
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0237
IRS990/Occupancy/ManagementAndGeneral01897
IRS990/Occupancy/ProgramServices0237
IRS990/Occupancy/Total02371
IRS990/OfficeExpenses/Fundraising01342
IRS990/OfficeExpenses/ManagementAndGeneral010731
IRS990/OfficeExpenses/ProgramServices01341
IRS990/OfficeExpenses/Total013414
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028994
IRS990/OtherAssetsTotal/EOY014322
IRS990/OtherEmployeeBenefits/Fundraising08145
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011904
IRS990/OtherEmployeeBenefits/ProgramServices042604
IRS990/OtherEmployeeBenefits/Total062653
IRS990/OtherExpensePriorYear01047198
IRS990/OtherExpensesCurrentYear0695559
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES & EQUIP-PRODUCTIONS
IRS990/OtherExpenses/Description2RENT-HOUSING
IRS990/OtherExpenses/Description3FEES-LITERARY
IRS990/OtherExpenses/Description4FEES-ARTISTIC
IRS990/OtherExpenses/Fundraising06729
IRS990/OtherExpenses/ManagementAndGeneral011225
IRS990/OtherExpenses/ManagementAndGeneral16729
IRS990/OtherExpenses/ProgramServices033671
IRS990/OtherExpenses/ProgramServices173973
IRS990/OtherExpenses/ProgramServices244834
IRS990/OtherExpenses/ProgramServices353256
IRS990/OtherExpenses/ProgramServices478618
IRS990/OtherExpenses/Total044896
IRS990/OtherExpenses/Total173973
IRS990/OtherExpenses/Total258292
IRS990/OtherExpenses/Total353256
IRS990/OtherExpenses/Total478618
IRS990/OtherLiabilities/BOY033039
IRS990/OtherLiabilities/EOY035225
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear072751
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/BusinessCode1711110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1CONCESSIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031003
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome143210
IRS990/OtherRevenueMisc/TotalRevenueColumn031003
IRS990/OtherRevenueMisc/TotalRevenueColumn143210
IRS990/OtherRevenuePriorYear021079
IRS990/OtherSalariesAndWages/Fundraising047367
IRS990/OtherSalariesAndWages/ManagementAndGeneral047368
IRS990/OtherSalariesAndWages/ProgramServices0378941
IRS990/OtherSalariesAndWages/Total0473676
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising08052
IRS990/PayrollTaxes/ManagementAndGeneral011769
IRS990/PayrollTaxes/ProgramServices042121
IRS990/PayrollTaxes/Total061942
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013823
IRS990/PrepaidExpensesDeferredCharges/EOY026714
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY01030536
IRS990/ProgramServiceRevenue/Description0ADMISSION RECEIPTS
IRS990/ProgramServiceRevenuePriorYear0948464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01030536
IRS990/ProgramServiceRevenue/TotalRevenueColumn01030536
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0134024
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1462
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0134024
IRS990/RevenuesLessExpensesPriorYear0-531950
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0656425
IRS990/SalariesEtcPriorYear0975515
IRS990/SavingsAndTempCashInvestments/EOY0180914
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0320999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0420872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0515708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0403683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0551147
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02212409
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04915636
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear074213
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year040713
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years066577
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046367
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years056440
IRS990ScheduleA/OtherIncome170/Total0284310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89590
IRS990ScheduleA/PublicSupportTotal17002212409
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0320999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0420872
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0515708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0403683
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0551147
IRS990ScheduleA/Total170/Total02212409
IRS990ScheduleA/TotalSupport02496719
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01322071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,137,766
Liabilities
$802,919
Net assets
$1,334,847
Revenue
-
Expenses
$1,351,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.12$4.50$3.01$3.44$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.81$4.94$2.68$3.23$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.76$5.48$2.44$3.33$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.55$6.38$2.30$2.88$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.89$6.96$2.86$2.66$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.56$1.80$6.76$2.89$2.50$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.57$6.30$6.29$2.65$3.64
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.02$2.66$2.99$2.56$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.27$1.04$2.23$2.80$2.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.07$2.05$2.38$2.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.00$1.84$2.10$1.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.95$1.66$2.05$1.73$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.84$1.35$1.62$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.80$1.33$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.72$1.20$2.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits