Civic Intelligence

Open Channels New York Inc.

990 • Fiscal year 2018 • EIN 13-3486263

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization Profilewww.dixonplace.org
161A Chrystie StreetNew York, NY 10002

(212) 219-0736

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$72,862

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,935,526

Up $2,299 (+0.0%) from 2017

Net Assets

Up

$4,262,627

Up $19,088 (+0.4%) from 2017

Liabilities

Down

$672,899

Down $16,789 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$967,637

Down $39,332 (-3.9%) from 2017

Expenses

Down

$948,550

Down $26,607 (-2.7%) from 2017

Net Income

Down

$19,087

Down $12,725 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,606,441Liabilities 2010: $654,003Net Assets 2010: $4,952,4382010Assets 2011: $5,433,470Liabilities 2011: $589,701Net Assets 2011: $4,843,7692011Assets 2012: $5,307,573Liabilities 2012: $551,622Net Assets 2012: $4,755,9512012Assets 2013: $5,508,859Liabilities 2013: $759,516Net Assets 2013: $4,749,3432013Assets 2014: $5,241,987Liabilities 2014: $740,287Net Assets 2014: $4,501,7002014Assets 2015: $5,095,446Liabilities 2015: $741,228Net Assets 2015: $4,354,2182015Assets 2016: $4,928,911Liabilities 2016: $717,324Net Assets 2016: $4,211,5872016Assets 2017: $4,933,227Liabilities 2017: $689,688Net Assets 2017: $4,243,5392017Assets 2018: $4,935,526Liabilities 2018: $672,899Net Assets 2018: $4,262,6272018Assets 2019: $4,752,498Liabilities 2019: $672,551Net Assets 2019: $4,079,9472019Assets 2020: $4,600,743Liabilities 2020: $747,819Net Assets 2020: $3,852,9242020Assets 2021: $4,645,902Liabilities 2021: $884,856Net Assets 2021: $3,761,0462021Assets 2022: $4,425,499Liabilities 2022: $579,675Net Assets 2022: $3,845,8242022Assets 2023: $4,113,390Liabilities 2023: $544,124Net Assets 2023: $3,569,2662023Assets 2024: $3,791,105Liabilities 2024: $531,393Net Assets 2024: $3,259,7122024

Highlighted filing

2018

Assets$4,935,526
Liabilities$672,899
Net Assets$4,262,627
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $705,638Expenses 2010: $941,327Net Income 2010: -$235,6892010Revenue 2011: $787,484Expenses 2011: $896,196Net Income 2011: -$108,7122011Expenses 2012: $816,4982012Revenue 2013: $878,711Expenses 2013: $885,562Net Income 2013: -$6,8512013Revenue 2014: $678,300Expenses 2014: $926,117Net Income 2014: -$247,8172014Revenue 2015: $815,920Expenses 2015: $963,192Net Income 2015: -$147,2722015Revenue 2016: $843,470Expenses 2016: $986,185Net Income 2016: -$142,7152016Revenue 2017: $1,006,969Expenses 2017: $975,157Net Income 2017: $31,8122017Revenue 2018: $967,637Expenses 2018: $948,550Net Income 2018: $19,0872018Revenue 2019: $805,070Expenses 2019: $988,344Net Income 2019: -$183,2742019Revenue 2020: $534,106Expenses 2020: $761,441Net Income 2020: -$227,3352020Revenue 2021: $582,872Expenses 2021: $675,191Net Income 2021: -$92,3192021Revenue 2022: $801,997Expenses 2022: $717,004Net Income 2022: $84,9932022Revenue 2023: $578,661Expenses 2023: $855,129Net Income 2023: -$276,4682023Revenue 2024: $370,950Expenses 2024: $680,884Net Income 2024: -$309,9342024

Highlighted filing

2018

Revenue$967,637
Expenses$948,550
Net Income$19,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,001,537
Mission and Program Overview

Mission

To foster, promote and advance greater knowledge, understanding and appreciation of the performing and literary arts, including dramatic, dance, video, and other visual presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,399,375$4,244,896▼ $154,479
Savings and Temporary Cash Investments$26,262$521,571▲ $495,309
Pledges and Grants Receivable$92,050$86,403▼ $5,647
Cash and Non-Interest-Bearing Accounts$378,415$34,715▼ $343,700
Prepaid Expenses and Deferred Charges$23,333$24,822▲ $1,489
Accounts Receivable$1,193$11,769▲ $10,576
Intangible Assets$10,626$9,325▼ $1,301
Investments in Publicly Traded Securities$1,973$2,025▲ $52
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,933,227$4,935,526▲ $2,299
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,366$637,684▼ $20,682
Accounts Payable and Accrued Expenses$12,056$18,524▲ $6,468
Deferred Revenue$11,350$13,400▲ $2,050
Other Liabilities$7,916$3,291▼ $4,625
Total Liabilities$689,688$672,899▼ $16,789
Net Assets / Fund Balance
Unrestricted Net Assets$4,031,989$3,952,302▼ $79,687
Temporarily Rstr Net Assets$211,550$310,325▲ $98,775
Total Net Assets Fund Balance$4,243,539$4,262,627▲ $19,088
Total Liabilities and Net Assets / Fund Balance$4,933,227$4,935,526▲ $2,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,457,668$133,666$4,591,334
Buildings$715,812$284,188$1,000,000
Other Land Buildings$-942,284$1,215,003$272,719
Equipment$13,700$42,882$56,582
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie CovanVice PresidentFT$64,000$8,862$72,862

Board Members and Trustees

NameTitle
Michael HowettPresident
Gary MescherDirector
Sangeeta YesleyDirector
Tracy HattonDirector
Eric JensenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$501,502
Program Service Revenue
$241,713
Investment Income
$1,495
Other Revenue
$222,927
All Other Contributions
$396,279
Change in Net Assets
$19,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,637
Revenue Not Reported on Form 990
$16,722
Total Revenue per Audited Statements
$984,359
Total Revenue per Form 990
$967,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,982
Salaries, Compensation, and Employee Benefits$399,568
Total Fundraising Expense$54,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,540$56,697$13,057$277,294
Depreciation Depletion$139,401$16,400$8,200$164,001
Fees for Services Other$128,393$524$2,097$131,014
Current Officers, Directors, Trustees, and Key Employees$36,431$21,859$14,572$72,862
Occupancy$53,017$5,996$2,998$62,011
Interest$26,006$3,059$1,530$30,595
Payroll Taxes$21,876$5,669$1,931$29,476
All Other Expenses$18,702$799$4,489$23,990
Travel$19,264$1,186$152$20,602
Other Employee Benefits$11,695$6,223$2,018$19,936
Insurance$13,880$1,633$816$16,329
Other Expenses$7,396$870$435$8,701
Advertising$7,647--$7,647
Fees for Services Accounting$6,638$575$287$7,500
Office Expenses$4,851$666$400$5,917
Total Functional Expenses$770,490$123,774$54,286$948,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,272
Expenses per Audited Statements$948,550
Total Expenses per Form 990$948,550
Expenses Not Reported on Form 990$16,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,500
Fundraising Gross Income$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Dinner Gala$40,848$7,500-$7,500
Total Events$40,848$7,500$7,500-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,141
Sales tax payable$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by the Organization's Finance Director prior to being submitted to the full board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts discussed at quarterly board meetings or more frequently as needed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviewed and approved by top management, key employees and officers of the organization and based on industry comparisons from similarly-sized and structured organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990s appear on guidestar.org website. All governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Channels New York Inc
EIN
13-3486263
Phone
2122190736
Address
161A Chrystie Street, New York, NY 10002

Signing Officer

Name
Ellie Covan
Title
President
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Covan
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
25

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation. However, Open Channels New York, Inc. (d/b/a Dixon Place) is subject to income tax on its unrelated business activities which primarily consists of concession sales for the enjoyment and convenience of its audience members. As a single-member limited liability company, Dixon Place LLC is treated as a 'disregarded entity" for income tax purposes. Therefore, LLC's financial activity is reported in conjunction with the Federal income tax filings of Open Channels New York, Inc. (d/b/a Dixon Place).Management has evaluated all income tax positions and has concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Desc0Dixon Place presented over 600 performance, music and literary events from January through December 2018, in the lounge and on the main theater stage, serving over 800 lead artists or groups. Additionally, The Lounge at Dixon Place served as a gallery for curated and rotating visual art showings throughout the year. The breakdowns of programs and artists served are as follows:Dixon Place presented 8 full-length works of dance and theater in its Commissioning Program (6) and as co-productions (2), for a total of 53 performances. We negotiated a door split with the co-productions and paid commissioned artists a fee of $3,000 to $4,000 each as well as provided funds for designer, director and performer fees and/or for production materials; technical staffing and assistance; approx.. 40 hours of free rehearsal time in addition to a minimum of 15 hours of technical rehearsal; and marketing as well as publicity support. With similar overall support, three workshop productions were presented in 2018 with 3 performance dates each, one of it receiving $2,000 in production support and two in the amount of $1,000 each as well as a negotiated door split.Our other theater and performance art programs consisted of six ongoing programs: Performance Works-in-Progress (curated works-in-progress); Bindlestiff Cirkus Open Stage Variety (monthly presentation of all kind of circus art); Puppet BloK (featuring puppetry, mask, animation and other alternative theatrical forms); Artists-in-Residence (emerging artists/theater companies given 4-month in DPs space to develop and showcase new work); Little Theatre (an award-winning monthly series featuring experimental theater, performance art, music and dance); and Carousel (cartoon slide shows and other projected pictures). Stipends awarded ranged from $50-200 depending on the length of presentation, number of audience members and the number of artists presenting each evening. Other performance series are presented free of charge at the Dixon Places lounge, such as Campfire (Queer Storytime), Gershwin Live at Dixon Place, The Mosquito, Queer Art Organics, Salon Lounge at Dixon Place, Show & Tale, Hearts on the Wall. A total of approx. 650 artists/groups were presented in approximately 400 theater, performance art, and music events.Dance programming consisted of five ongoing series: Crossing Boundaries (international dance from Brazil and around the world), Under Exposed (emerging choreographers), Moving Men (new works that feature male dancers); Fast Forward (presentation of two 30-40 minute dance works); NYC 10 Dance Initiative (co-presentation with Tendu, Inc. of 10 emerging choreographers), Translate (Voices of Dance), 8 in Show (8 choreographers) and On One Condition (co-presentation) and Special Dance Events (more finished works). Each curator received $100 per evening of work and choreographers received $20 to $125 each, and two co-presentations were based on a negotiated door split. We presented the works of over 132 choreographers on about 43 nights.In our literary programs, we presented 47 writers on 23 nights in five curated literary series: Queer Text (gay/lesbian authors); Experiments & Disorders (poetry, fiction, and short plays); Guts (encourages risk, courage, nakedness & the exploration of interiors); Guerrilla Lit Reading Series (emerging & establish artists); and Text &Con/Text Series (PANK magazine showcases just two writers). Curators received $50 and writers $50 per event.2018 marked the 27th successful year of HOT! Festival (The NYC Celebration of Queer Culture), a popular summer festival of LGBTQ theatre, performance art, dance, literature, music and multi-media artists. The festival took place 6 nights per week, often with 10 shows per week, for one month. We programmed over 35 artists for the festival, many of them performing at Dixon Place for the first time.Dixon Place continued its Cultural Education & Community Outreach Program (CECO) for seniors in 2018. These two free work
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sangeeta Yesley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellie Covan
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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Howett
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IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Mescher
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033348
IRS990/FundraisingDirectExpensesAmt07500
IRS990/FundraisingGrossIncomeAmt07500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt071875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01001537
IRS990/GrossRentsGrp/RealAmt095714
IRS990/GrossSalesOfInventoryAmt0146128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0816
IRS990/InsuranceGrp/ManagementAndGeneralAmt01633
IRS990/InsuranceGrp/ProgramServicesAmt013880
IRS990/InsuranceGrp/TotalAmt016329
IRS990/IntangibleAssetsGrp/BOYAmt010626
IRS990/IntangibleAssetsGrp/EOYAmt09325
IRS990/InterestGrp/FundraisingAmt01530
IRS990/InterestGrp/ManagementAndGeneralAmt03059
IRS990/InterestGrp/ProgramServicesAmt026006
IRS990/InterestGrp/TotalAmt030595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01495
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02025
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01675739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04399375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04244896
IRS990/LandBldgEquipCostOrOtherBssAmt05920635
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster, promote and advance greater knowledge, understanding and appreciation of the performing and literary arts, including dramatic, dance, video, and other visual presentations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0658366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637684
IRS990/NetAssetsOrFundBalancesBOYAmt04243539
IRS990/NetAssetsOrFundBalancesEOYAmt04262627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119728
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0119728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095714
IRS990/NetUnrelatedBusTxblIncmAmt0-1205
IRS990/NetUnrlzdGainsLossesInvstAmt01
IRS990/NoncashContributionsAmt016840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02998
IRS990/OccupancyGrp/ManagementAndGeneralAmt05996
IRS990/OccupancyGrp/ProgramServicesAmt053017
IRS990/OccupancyGrp/TotalAmt062011
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/ProgramServicesAmt04851
IRS990/OfficeExpensesGrp/TotalAmt05917
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019936
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Ticket services
IRS990/OtherExpensesGrp/Desc2Space repairs & maint.
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt0739
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/FundraisingAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2870
IRS990/OtherExpensesGrp/ProgramServicesAmt030416
IRS990/OtherExpensesGrp/ProgramServicesAmt125314
IRS990/OtherExpensesGrp/ProgramServicesAmt212023
IRS990/OtherExpensesGrp/ProgramServicesAmt37396
IRS990/OtherExpensesGrp/TotalAmt031644
IRS990/OtherExpensesGrp/TotalAmt125314
IRS990/OtherExpensesGrp/TotalAmt213717
IRS990/OtherExpensesGrp/TotalAmt38701
IRS990/OtherLiabilitiesGrp/BOYAmt07916
IRS990/OtherLiabilitiesGrp/EOYAmt03291
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Concession income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17235
IRS990/OtherRevenueTotalAmt07485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05669
IRS990/PayrollTaxesGrp/ProgramServicesAmt021876
IRS990/PayrollTaxesGrp/TotalAmt029476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024822
IRS990/PrincipalOfficerNm0Ellie Covan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Credit card handling fees
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599443
IRS990/PYOtherRevenueAmt0233097
IRS990/PYProgramServiceRevenueAmt0291973
IRS990/PYRevenuesLessExpensesAmt031812
IRS990/PYSalariesCompEmpBnftPaidAmt0375714
IRS990/PYTotalExpensesAmt0975157
IRS990/PYTotalRevenueAmt01006969
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095714
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241713
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49730
IRS990ScheduleA/PublicSupportPY170Pct00.57270
IRS990ScheduleA/PublicSupportTotal170Amt01448130
IRS990ScheduleA/SubstantialContributorsTotAmt0536064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984194
IRS990ScheduleA/TotalSupportAmt02912080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0119728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0133513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0110429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0131193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0494863
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016722
IRS990ScheduleD/DonatedServicesUseFcltsAmt016722
IRS990ScheduleD/EquipmentGrp/BookValueAmt013700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056582
IRS990ScheduleD/ExpensesNotReportedAmt016722
IRS990ScheduleD/ExpensesSubtotalAmt0948550
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,935,526
Liabilities
$672,899
Net assets
$4,262,627
Revenue
$967,637
Expenses
$948,550
Net income
$19,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.53$3.26$0.37$0.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.54$3.57$0.58$0.86$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.58$3.85$0.80$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.88$3.76$0.58$0.68$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.75$3.85$0.53$0.76$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.67$4.08$0.81$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.67$4.26$0.97$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.69$4.24$1.01$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.72$4.21$0.84$0.99$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.74$4.35$0.82$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.74$4.50$0.68$0.93$0.25
2013Summary only. Only limited summary data is available for this year.$5.51$0.76$4.75$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.55$4.76$0.82
2011Summary only. Only limited summary data is available for this year.$5.43$0.59$4.84$0.79$0.90$0.11
2010Summary only. Only limited summary data is available for this year.$5.61$0.65$4.95$0.71$0.94$0.24