Civic Intelligence

Making Books Sing Inc DBA New York City Childrens Theater

990 • Fiscal year 2013 • EIN 13-4201577

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 17, 2014

340 East 46th Street10017
Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$95,932

Down $35,343 (-27%) from 2012

Net Assets

Down

-$121,747

Down $88,202 (-263%) from 2012

Liabilities

Up

$217,679

Up $52,859 (+32%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$782,894

Up $125,008 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $131,275Liabilities 2012: $164,820Net Assets 2012: -$33,5452012Assets 2013: $95,932Liabilities 2013: $217,679Net Assets 2013: -$121,7472013Assets 2014: $135,987Liabilities 2014: $243,776Net Assets 2014: -$107,7892014Assets 2015: $229,709Liabilities 2015: $333,906Net Assets 2015: -$104,1972015Assets 2016: $243,228Liabilities 2016: $328,344Net Assets 2016: -$85,1162016Assets 2017: $203,047Liabilities 2017: $359,464Net Assets 2017: -$156,4172017Assets 2018: $286,142Liabilities 2018: $320,152Net Assets 2018: -$34,0102018Assets 2019: $298,157Liabilities 2019: $297,243Net Assets 2019: $9142019Assets 2020: $477,429Liabilities 2020: $431,826Net Assets 2020: $45,6032020Assets 2021: $488,396Liabilities 2021: $371,092Net Assets 2021: $117,3042021Assets 2022: $297,210Liabilities 2022: $177,882Net Assets 2022: $119,3282022Assets 2023: $316,578Liabilities 2023: $309,143Net Assets 2023: $7,4352023Assets 2024: $335,857Liabilities 2024: $170,960Net Assets 2024: $164,8972024

Highlighted filing

2013

Assets$95,932
Liabilities$217,679
Net Assets-$121,747

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $657,8862012Expenses 2013: $782,8942013Revenue 2014: $611,721Expenses 2014: $597,763Net Income 2014: $13,9582014Revenue 2015: $830,173Expenses 2015: $826,581Net Income 2015: $3,5922015Revenue 2016: $927,267Expenses 2016: $908,186Net Income 2016: $19,0812016Revenue 2017: $875,381Expenses 2017: $946,682Net Income 2017: -$71,3012017Revenue 2018: $1,153,208Expenses 2018: $1,030,801Net Income 2018: $122,4072018Revenue 2019: $1,170,715Expenses 2019: $1,135,791Net Income 2019: $34,9242019Revenue 2020: $1,255,176Expenses 2020: $1,210,487Net Income 2020: $44,6892020Revenue 2021: $1,185,136Expenses 2021: $1,113,435Net Income 2021: $71,7012021Revenue 2022: $1,426,703Expenses 2022: $1,424,679Net Income 2022: $2,0242022Revenue 2023: $1,798,417Expenses 2023: $1,910,310Net Income 2023: -$111,8932023Revenue 2024: $2,105,422Expenses 2024: $1,947,960Net Income 2024: $157,4622024

Highlighted filing

2013

Revenue-
Expenses$782,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Gross Receipts
$719,639
Mission and Program Overview

Mission

To promote children's literacy and social development through professional theater productions and arts-in-education programs.

Filing and Contact Details

Filer

EIN
13-4201577
Raw XML AppendixShowing 400 of 581 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/BOY014212
IRS990/AccountsPayableAccruedExpenses/EOY015077
IRS990/AccountsReceivable/BOY018900
IRS990/AccountsReceivable/EOY09725
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To empower children to experience the performing arts and literature as captivating, accessible vehicles for thier imginations, artistic expression and learning.
IRS990/AddressPrincipalOfficerUS/AddressLine10340 EAST 46TH STREET
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010017
IRS990/Advertising/ProgramServices03799
IRS990/Advertising/Total03799
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0355597
IRS990/AllOtherExpenses/Fundraising02010
IRS990/AllOtherExpenses/ManagementAndGeneral025707
IRS990/AllOtherExpenses/ProgramServices045202
IRS990/AllOtherExpenses/Total072919
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY055331
IRS990/CashNonInterestBearing/EOY019951
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents042670
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising021250
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021250
IRS990/CompCurrentOfficersDirectors/ProgramServices042500
IRS990/CompCurrentOfficersDirectors/Total085000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02014
IRS990/ConferencesMeetings/Total02014
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0504186
IRS990/ContributionsGrantsPriorYear0532778
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0133
IRS990/DepreciationDepletion/ManagementAndGeneral0213
IRS990/DepreciationDepletion/ProgramServices0986
IRS990/DepreciationDepletion/Total01332
IRS990/DescribedIn501C30true
IRS990/Description0Through our commissioning program, Making Books Sing contributes new musicals of substance, artistry and educational value to the canon of youth theatre. Our musicals, and the books upon which they are based, guide children and adults toward a better understanding of the world in which live and the people we meet every day.Our Mainstage Productions create magical theatre for youth and families with award-winning directors, actors, live music and full production values. Our productions tour across New York City and beyond to well-equipped professional theatres.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0595777
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices081293
IRS990/FeesForServicesOther/Total081293
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Marilyn Yanowitch
IRS990/Form990PartVIISectionA/NamePerson1Melanie Weinraub
IRS990/Form990PartVIISectionA/NamePerson2Javier Sanchez
IRS990/Form990PartVIISectionA/NamePerson3Cindy Gerhard
IRS990/Form990PartVIISectionA/NamePerson4Charles Court
IRS990/Form990PartVIISectionA/NamePerson5R Anouska Biswas
IRS990/Form990PartVIISectionA/NamePerson6Mellisa Hurd
IRS990/Form990PartVIISectionA/NamePerson7Michael Schmitt
IRS990/Form990PartVIISectionA/NamePerson8Lisa Glass
IRS990/Form990PartVIISectionA/NamePerson9Rosemarie Palombo
IRS990/Form990PartVIISectionA/NamePerson10Marietta Ries Lavika
IRS990/Form990PartVIISectionA/NamePerson11M Hope Helfenstein
IRS990/Form990PartVIISectionA/NamePerson12Barbara Zinn Kreiger
IRS990/Form990PartVIISectionA/NamePerson13Brandon Gruner
IRS990/Form990PartVIISectionA/NamePerson14Andrew Frank
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation144059
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1485000
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice Chair
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Chairman
IRS990/Form990PartVIISectionA/Title13Chairman
IRS990/Form990PartVIISectionA/Title14Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024947
IRS990/FundraisingEvents042670
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0105919
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents019927
IRS990/GrossReceipts0719639
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0195
IRS990/Insurance/ManagementAndGeneral0312
IRS990/Insurance/ProgramServices01446
IRS990/Insurance/Total01953
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04065
IRS990/Interest/Total04065
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08987
IRS990/LandBuildingsEquipmentBasis011682
IRS990/LandBuildingsEquipmentBasisNet/BOY0855
IRS990/LandBuildingsEquipmentBasisNet/EOY02695
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To empower children to experience the performing arts and literature as captivating, accessible vehicles for thier imginations, artistic expression and learning.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Andrew Frank
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-33545
IRS990/NetAssetsOrFundBalancesEOY0-121747
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5020
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01237
IRS990/OtherAssetsTotal/EOY09675
IRS990/OtherEmployeeBenefits/Fundraising02924
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04679
IRS990/OtherEmployeeBenefits/ProgramServices021640
IRS990/OtherEmployeeBenefits/Total029243
IRS990/OtherExpensePriorYear0188141
IRS990/OtherExpensesCurrentYear0270118
IRS990/OtherExpenses/Description0Props & Sets
IRS990/OtherExpenses/Description1OFFICE SUPPLIES & EXPENSES
IRS990/OtherExpenses/Description2Outside Services
IRS990/OtherExpenses/Description3OCCUPANCY - THEATER
IRS990/OtherExpenses/Fundraising02452
IRS990/OtherExpenses/ManagementAndGeneral03923
IRS990/OtherExpenses/ManagementAndGeneral19631
IRS990/OtherExpenses/ProgramServices017103
IRS990/OtherExpenses/ProgramServices118144
IRS990/OtherExpenses/ProgramServices215912
IRS990/OtherExpenses/ProgramServices335578
IRS990/OtherExpenses/Total017103
IRS990/OtherExpenses/Total124519
IRS990/OtherExpenses/Total225543
IRS990/OtherExpenses/Total335578
IRS990/OtherLiabilities/BOY0150608
IRS990/OtherLiabilities/EOY0202602
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08708
IRS990/OtherRevenuePriorYear0-12944
IRS990/OtherSalariesAndWages/Fundraising028334
IRS990/OtherSalariesAndWages/ManagementAndGeneral046743
IRS990/OtherSalariesAndWages/ProgramServices0272318
IRS990/OtherSalariesAndWages/Total0347395
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05114
IRS990/PayrollTaxes/ManagementAndGeneral08182
IRS990/PayrollTaxes/ProgramServices037842
IRS990/PayrollTaxes/Total051138
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY046059
IRS990/PledgesAndGrantsReceivable/EOY040135
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08893
IRS990/PrepaidExpensesDeferredCharges/EOY013751
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0181798
IRS990/ProgramServiceRevenue/Description0Touring Income
IRS990/ProgramServiceRevenue/Description1ticket sales
IRS990/ProgramServiceRevenue/Description2School based program serv
IRS990/ProgramServiceRevenue/Description3Book Sales & other
IRS990/ProgramServiceRevenuePriorYear0148836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2116004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34894
IRS990/ProgramServiceRevenue/TotalRevenueColumn021000
IRS990/ProgramServiceRevenue/TotalRevenueColumn139900
IRS990/ProgramServiceRevenue/TotalRevenueColumn2116004
IRS990/ProgramServiceRevenue/TotalRevenueColumn34894
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-88202
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0195526
IRS990/RevenuesLessExpensesCY0-88202
IRS990/RevenuesLessExpensesPriorYear010784
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome013728
IRS990/RoyaltiesRevenue/TotalRevenueColumn013728
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0512776
IRS990/SalariesEtcPriorYear0469745
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0215047
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0215047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0504186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0532778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0497494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0513839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0554066
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02602363
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0195526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0148836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0203344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0237858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0277763
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01063327
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.16$2.11$1.95$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.01$1.80$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$1.43$1.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.37$0.12$1.19$1.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.43$0.05$1.26$1.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$1.17$1.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.32$0.03$1.15$1.03$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.36$0.16$0.88$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.33$0.09$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.10$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.24$0.11$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$0.66