Civic Intelligence

Chautauqua Institution

990 • Fiscal year 2011 • EIN 16-0758844

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Box 2814722-0028
Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$73,024,402

Up $1,291,151 (+1.8%) from 2010

Net Assets

Up

$69,783,670

Up $1,811,155 (+2.7%) from 2010

Liabilities

Down

$3,240,732

Down $520,004 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,684,405

Up $1,070,620 (+5.0%) from 2010

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.

$400M$300M$200M$100M$0Assets 2010: $71,733,251Liabilities 2010: $3,760,736Net Assets 2010: $67,972,5152010Assets 2011: $73,024,402Liabilities 2011: $3,240,732Net Assets 2011: $69,783,6702011Assets 2012: $75,252,805Liabilities 2012: $3,189,255Net Assets 2012: $72,063,5502012Assets 2013: $77,493,223Liabilities 2013: $2,979,018Net Assets 2013: $74,514,2052013Assets 2014: $81,352,134Liabilities 2014: $5,598,889Net Assets 2014: $75,753,2452014Assets 2015: $114,102,245Liabilities 2015: $2,690,315Net Assets 2015: $111,411,9302015Assets 2016: $119,429,281Liabilities 2016: $5,238,700Net Assets 2016: $114,190,5812016Assets 2017: $129,662,116Liabilities 2017: $8,816,042Net Assets 2017: $120,846,0742017Assets 2018: $124,338,541Liabilities 2018: $3,145,389Net Assets 2018: $121,193,1522018Assets 2019: $124,671,752Liabilities 2019: $4,012,484Net Assets 2019: $120,659,2682019Assets 2020: $118,476,230Liabilities 2020: $6,557,302Net Assets 2020: $111,918,9282020Assets 2021: $271,934,218Liabilities 2021: $5,484,749Net Assets 2021: $266,449,4692021Assets 2022: $249,568,739Liabilities 2022: $5,067,405Net Assets 2022: $244,501,3342022Assets 2023: $272,076,823Liabilities 2023: $5,080,439Net Assets 2023: $266,996,3842023Assets 2024: $304,394,015Liabilities 2024: $6,617,533Net Assets 2024: $297,776,4822024

Highlighted filing

2011

Assets$73,024,402
Liabilities$3,240,732
Net Assets$69,783,670

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $21,613,7852010Expenses 2011: $22,684,4052011Expenses 2012: $24,012,6972012Revenue 2013: $27,548,716Expenses 2013: $25,098,061Net Income 2013: $2,450,6552013Revenue 2014: $25,991,306Expenses 2014: $24,752,266Net Income 2014: $1,239,0402014Revenue 2015: $60,867,704Expenses 2015: $25,209,019Net Income 2015: $35,658,6852015Revenue 2016: $28,958,752Expenses 2016: $26,180,101Net Income 2016: $2,778,6512016Revenue 2017: $34,677,044Expenses 2017: $28,021,551Net Income 2017: $6,655,4932017Revenue 2018: $31,801,004Expenses 2018: $31,453,926Net Income 2018: $347,0782018Revenue 2019: $31,943,957Expenses 2019: $32,477,841Net Income 2019: -$533,8842019Revenue 2020: $15,373,676Expenses 2020: $24,114,016Net Income 2020: -$8,740,3402020Revenue 2021: $47,780,826Expenses 2021: $33,484,631Net Income 2021: $14,296,1952021Revenue 2022: $44,067,760Expenses 2022: $43,716,149Net Income 2022: $351,6112022Revenue 2023: $49,343,507Expenses 2023: $43,568,379Net Income 2023: $5,775,1282023Revenue 2024: $63,353,734Expenses 2024: $47,797,379Net Income 2024: $15,556,3552024

Highlighted filing

2011

Revenue-
Expenses$22,684,405
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$26,466,854
Mission and Program Overview

Mission

Chautauqua is dedicated to the exploration of the best in human values and the enrichment of life through a program that explores the important religious, social and political issues of our times.

Major Activities

Activity 2
Support services which include box office, parking municipal services, facility maintenance, and food service for students. These services are necessary for all program functions. (150,000+ are served)
Filing and Contact Details

Filer

EIN
16-0758844
Raw XML AppendixShowing 400 of 928 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/Activity2/Description0SUPPORT SERVICES WHICH INCLUDE BOX OFFICE, PARKING MUNICIPAL SERVICES, FACILITY MAINTENANCE, AND FOOD SERVICE FOR STUDENTS. THESE SERVICES ARE NECESSARY FOR ALL PROGRAM FUNCTIONS. (150,000+ ARE SERVED)
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IRS990/ActivityOrMissionDescription0CHAUTAUQUA INSTITUTION IS DEDICATED TO THE EXPLORATION OF THE BEST IN HUMAN VALUES AND TO THE ENRICHMENT OF LIFE.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EE AUSTIN & SONS INC
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IRS990/Description0THE CHAUTAUQUA EXPERIENCE IS BASED AROUND ONE'S ENGAGEMENT IN FOUR PILLAR PROGRAM AREAS:ARTS - THE ARTS PROGRAM PROMOTES EXCELLENCE AND CREATIVITY IN THE DEVELOPMENT, APPRECIATION, PERFORMANCE AND TEACHING OF THE ARTS. THE FINE AND PERFORMANCE ARTS INCLUDE SCHOOLS FOR THE TRAINING OF 300 YOUNG ARTISTS IN VISUAL ARTS, MUSIC, DANCE, THEATER AND OPERA. SYMPHONY ORCHESTRA AND POPULAR ENTERTAINMENT ARE EXPERIENCED BY IN EXCESS OF 150,000 VISITORS EACH YEAR.RELIGION AND EDUCATION - PROMOTES AND EDUCATES A PHYSICAL AND VIRTUAL COMMUNITY OF PEOPLE FOR WHOM RELIGIOUS FAITH IS PERCEIVED, INTERPRETED AND EXPERIENCED AS CENTRAL TO THE UNDERSTANDING AND EXPRESSION OF OUR SOCIAL AND CULTURAL VALUES. PROVIDES RESOURCES FOR THE ENRICHED UNDERSTANDING OF THE OPPORTUNITIES AND OBLIGATIONS OF COMMUNITY, FAITH AND PERSONAL LIFE BY FOSTERING AND SHARING OF VARIED CULTURAL, EDUCATIONAL AND RELIGIOUS EXPERIENCES IN AN ATMOSPHERE OF PARTICIPATION AND EDUCATION OF ALL AGES AND BACKGROUNDS. EDUCATION IS OFFERED THROUGH A BROAD ARRAY OF PROGRAMS, INCLUDING SCHOOLS AND SPECIAL STUDIES AND A LIBRARY. IN EXCESS OF 4,000 STUDENTS PARTICIPATE IN SPECIAL STUDIES CLASSES EACH YEAR AND OVER 150,000 VISITORS ATTEND OUR EDUCATIONAL AND RELIGIOUS LECTURES AND SERVICES EACH YEAR.YOUTH AND RECREATION IS SUPPORTED BY A BROAD RANGE OF PROGRAMS THROUGH YOUTH CLUBS AND ACTIVITIES, SCHOOLS AND RECREATIONAL ACTIVITIES. OVER 4,000 YOUTH PARTICIPATE IN DAY CAMPS FOR CHILDREN FROM AGES 3 TO 16.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8V CHAIR-TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25CHAIR-TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title29VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title30PRESIDENT
IRS990/Form990PartVIISectionA/Title31VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title32SECRETARY
IRS990/Form990PartVIISectionA/Title33VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title34DIR. OF RELIGION
IRS990/Form990PartVIISectionA/Title35DIR. CAMPAIGNS
IRS990/Form990PartVIISectionA/Title36SR. MAJOR GIFT OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$304$6.62$298$63.4$47.8$15.6
2023Summary only. Only limited summary data is available for this year.$272$5.08$267$49.3$43.6$5.78
2022Summary only. Only limited summary data is available for this year.$250$5.07$245$44.1$43.7$0.35
2021Summary only. Only limited summary data is available for this year.$272$5.48$266$47.8$33.5$14.3
2020Summary only. Only limited summary data is available for this year.$118$6.56$112$15.4$24.1$8.74
2019Summary only. Only limited summary data is available for this year.$125$4.01$121$31.9$32.5$0.53
2018Summary only. Only limited summary data is available for this year.$124$3.15$121$31.8$31.5$0.35
2017Summary only. Only limited summary data is available for this year.$130$8.82$121$34.7$28.0$6.66
2016Summary only. Only limited summary data is available for this year.$119$5.24$114$29.0$26.2$2.78
2015Summary only. Only limited summary data is available for this year.$114$2.69$111$60.9$25.2$35.7
2014Summary only. Only limited summary data is available for this year.$81.4$5.60$75.8$26.0$24.8$1.24
2013Summary only. Only limited summary data is available for this year.$77.5$2.98$74.5$27.5$25.1$2.45
2012Summary only. Only limited summary data is available for this year.$75.3$3.19$72.1$24.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$3.24$69.8$22.7
2010Summary only. Only limited summary data is available for this year.$71.7$3.76$68.0$21.6