Civic Intelligence

Shadowland Artists Inc.

990 • Fiscal year 2014 • EIN 14-1678317

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
157 Canal StreetEllenville, NY 12428

(845) 647-5511

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$46,150

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,438,639

Up $13,471 (+0.9%) from 2013

Net Assets

Up

$1,359,181

Up $68,908 (+5.3%) from 2013

Liabilities

Down

$79,458

Down $55,437 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$640,450

Down $242,381 (-27%) from 2013

Expenses

Up

$596,675

Up $69,831 (+13%) from 2013

Net Income

Down

$43,775

Down $312,212 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $375,427Liabilities 2010: $98,509Net Assets 2010: $276,9182010Assets 2011: $814,485Liabilities 2011: $92,432Net Assets 2011: $722,0532011Assets 2012: $1,000,142Liabilities 2012: $83,340Net Assets 2012: $916,8022012Assets 2013: $1,425,168Liabilities 2013: $134,895Net Assets 2013: $1,290,2732013Assets 2014: $1,438,639Liabilities 2014: $79,458Net Assets 2014: $1,359,1812014Assets 2015: $1,515,315Liabilities 2015: $57,621Net Assets 2015: $1,457,6942015Assets 2016: $1,414,000Liabilities 2016: $58,863Net Assets 2016: $1,355,1372016Assets 2017: $1,849,615Liabilities 2017: $160,318Net Assets 2017: $1,689,2972017Assets 2018: $1,854,380Liabilities 2018: $161,578Net Assets 2018: $1,692,8022018Assets 2019: $1,937,629Liabilities 2019: $197,359Net Assets 2019: $1,740,2702019Assets 2020: $2,023,922Liabilities 2020: $174,113Net Assets 2020: $1,849,8092020Assets 2021: $2,189,803Liabilities 2021: $49,753Net Assets 2021: $2,140,0502021Assets 2022: $2,075,110Liabilities 2022: $15,460Net Assets 2022: $2,059,6502022Assets 2023: $2,384,100Liabilities 2023: $18,006Net Assets 2023: $2,366,0942023Assets 2024: $2,465,456Liabilities 2024: $33,495Net Assets 2024: $2,431,9612024

Highlighted filing

2014

Assets$1,438,639
Liabilities$79,458
Net Assets$1,359,181
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,3782010Expenses 2011: $420,6922011Expenses 2012: $431,9422012Revenue 2013: $882,831Expenses 2013: $526,844Net Income 2013: $355,9872013Revenue 2014: $640,450Expenses 2014: $596,675Net Income 2014: $43,7752014Revenue 2015: $708,121Expenses 2015: $609,608Net Income 2015: $98,5132015Revenue 2016: $589,773Expenses 2016: $682,871Net Income 2016: -$93,0982016Revenue 2017: $1,009,475Expenses 2017: $674,107Net Income 2017: $335,3682017Revenue 2018: $758,993Expenses 2018: $744,018Net Income 2018: $14,9752018Revenue 2019: $835,598Expenses 2019: $799,653Net Income 2019: $35,9452019Revenue 2020: $363,714Expenses 2020: $362,620Net Income 2020: $1,0942020Revenue 2021: $692,306Expenses 2021: $402,065Net Income 2021: $290,2412021Revenue 2022: $687,164Expenses 2022: $767,564Net Income 2022: -$80,4002022Revenue 2023: $1,058,400Expenses 2023: $952,814Net Income 2023: $105,5862023Revenue 2024: $1,054,270Expenses 2024: $988,403Net Income 2024: $65,8672024

Highlighted filing

2014

Revenue$640,450
Expenses$596,675
Net Income$43,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$640,450
Mission and Program Overview

Mission

We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. We strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.

THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,290,273$1,359,181▲ $68,908
Land, Buildings, and Equipment, Net$1,375,701$1,357,532▼ $18,169
Cash and Non-Interest-Bearing Accounts$22,753$45,247▲ $22,494
Savings and Temporary Cash Investments$15,139$14,905▼ $234
Prepaid Expenses and Deferred Charges$7,818$12,644▲ $4,826
Investments in Publicly Traded Securities$1,308$5,231▲ $3,923
Accounts Receivable$1,180$2,020▲ $840
Intangible Assets$1,269$1,060▼ $209
Total Assets$1,425,168$1,438,639▲ $13,471
Liabilities
Unsecured Notes Loans Payable$117,591$56,171▼ $61,420
Accounts Payable and Accrued Expenses$5,000$13,464▲ $8,464
Deferred Revenue$13,354$6,180▼ $7,174
Other Liabilities$-1,050$3,643▲ $4,693
Total Liabilities$134,895$79,458▼ $55,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,290,273$1,359,181▲ $68,908
Total Liabilities and Net Assets / Fund Balance$1,425,168$1,438,639▲ $13,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$809,870$291,743$1,101,613
Buildings$450,494-$450,494
Equipment$55,168-$55,168
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
James GebhardTreasurer$46,150$46,150

Board Members and Trustees

NameTitle
William H Collier IiiPresident
John EckertVice President
Brendan BurkeArt Director
Andy WalterBoard Member
Carl RosenstockBoard Member
Charles VannostrandBoard Member
Deborah BriggsBoard Member
Elena HolyBoard Member
Holly EiksztaBoard Member
Jb GilletteBoard Member
Jim McintyreBoard Member
John SimonBoard Member
Ray FaiolaBoard Member
Robert OsgoodBoard Member
Robyn SmithBoard Member
Shelley CollierBoard Member
Denise MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,462
Program Service Revenue
$552,578
Investment Income
$821
Other Revenue
$2,589
All Other Contributions
$13,500
Change in Net Assets
$43,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,738
Salaries, Compensation, and Employee Benefits$264,937
Total Fundraising Expense$33,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,174$73,949$0$213,123
All Other Expenses$40,992$13,270$33,594$87,856
Advertising$52,260$0$0$52,260
Depreciation Depletion$0$42,951$0$42,951
Insurance$7,935$18,515$0$26,450
Other Employee Benefits$24,090$1,750$0$25,840
Royalties$25,515$0$0$25,515
Payroll Taxes$11,777$10,033$0$21,810
Other Expenses$15,776$0$0$15,776
Travel$11,318$157$0$11,475
Occupancy$6,998$0$0$6,998
Office Expenses$971$3,654$0$4,625
Pension Plan Contributions$4,164$0$0$4,164
Interest$2,309$1,189$0$3,498
Fees for Services Accounting$0$2,500$0$2,500
Total Functional Expenses$381,487$181,594$33,594$596,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Payroll Taxes Payable$3,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shadowland Artists Inc
EIN
14-1678317
Phone
8456475511
Address
157 CANAL STREET, ELLENVILLE, NY 12428

Signing Officer

Name
William Collier
Title
President
Phone
8456475511
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collier
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
25

Preparer

Firm
Guy R Jollie CPA Pc
Address
PO BOX 976 10 PRINCE ST, MONTICELLO, NY 12701
Preparer
Guy R Jollie
Phone
8457947173
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents are on file at Shadowland's office and are available for inspection. They may also be requested at board meetings.”

Pt XII, Line 2C

“The board of directors oversees the audit procedure.”

Pt VI, Line 8A

“Minutes are taken at all board meetings.”

Pt VI, Line 8B

“No separate committees.”

Pt VI, Line 11B

“All members get copies of form 990 by request.”

Form 990, Part IX, Line 24F

“Bank & credit card charges 11957. 0. 11957. 0. Box office/front of house 2118. 2118. 0. 0. Children's acting classes 127. 127. 0. 0. Dues & subscriptions 1313. 0. 1313. 0. Fundraising expenses 33594. 0. 0. 33594. Licenses & inspections 3218. 3218. 0. 0. Lobby series expense 20. 20. 0. 0. Meals 25. 25. 0. 0. Miscellaneous 59. 59. 0. 0. Personnel training 0. 0. 0. 0. Production expense 35071. 35071. 0. 0. Purchases-concession 264. 264. 0. 0. Trade shows 90. 90. 0. 0.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0715
IRS990/GrossReceiptsAmt0640450
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018515
IRS990/InsuranceGrp/ProgramServicesAmt07935
IRS990/InsuranceGrp/TotalAmt026450
IRS990/IntangibleAssetsGrp/BOYAmt01269
IRS990/IntangibleAssetsGrp/EOYAmt01060
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01189
IRS990/InterestGrp/ProgramServicesAmt02309
IRS990/InterestGrp/TotalAmt03498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05231
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357532
IRS990/LandBldgEquipCostOrOtherBssAmt01649275
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290273
IRS990/NetAssetsOrFundBalancesEOYAmt01359181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0715
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0715
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06998
IRS990/OccupancyGrp/TotalAmt06998
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0971
IRS990/OfficeExpensesGrp/TotalAmt04625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025840
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013244
IRS990/OtherExpensesGrp/ProgramServicesAmt124964
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315776
IRS990/OtherExpensesGrp/TotalAmt013244
IRS990/OtherExpensesGrp/TotalAmt135663
IRS990/OtherExpensesGrp/TotalAmt22927
IRS990/OtherExpensesGrp/TotalAmt315776
IRS990/OtherLiabilitiesGrp/BOYAmt0-1050
IRS990/OtherLiabilitiesGrp/EOYAmt03643
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141
IRS990/OtherRevenueTotalAmt01889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010033
IRS990/PayrollTaxesGrp/ProgramServicesAmt011777
IRS990/PayrollTaxesGrp/TotalAmt021810
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04164
IRS990/PensionPlanContributionsGrp/TotalAmt04164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012644
IRS990/PrincipalOfficerNm0WILLIAM COLLIER
IRS990/PriorPeriodAdjustmentsAmt025133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc3OFF-SEASON PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE CLASS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01441
IRS990/PYOtherExpensesAmt0274782
IRS990/PYOtherRevenueAmt01864
IRS990/PYProgramServiceRevenueAmt0787111
IRS990/PYRevenuesLessExpensesAmt0355987
IRS990/PYSalariesCompEmpBnftPaidAmt0252062
IRS990/PYTotalExpensesAmt0526844
IRS990/PYTotalRevenueAmt0882831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640450
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt025515
IRS990/RoyaltiesGrp/TotalAmt025515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0591428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02044334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01214925

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,639
Liabilities
$79,458
Net assets
$1,359,181
Revenue
$640,450
Expenses
$596,675
Net income
$43,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.43$1.05$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$1.06$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.69$0.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.85$0.36$0.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.84$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$0.76$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$1.01$0.67$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.36$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.29$0.88$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.36
Peer Organizations

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