Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2015 • EIN 16-1104232

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
341 Delaware AveBuffalo, NY 14202

(716) 854-1694

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$600,891

Up $26,511 (+4.6%) from 2014

Net Assets

Up

$465,308

Up $88,853 (+24%) from 2014

Liabilities

Down

$135,583

Down $62,342 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$483,379

Up $100,694 (+26%) from 2014

Expenses

Down

$377,679

Down $23,166 (-5.8%) from 2014

Net Income

Up

$105,700

Up $123,860 (+682%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $629,542Liabilities 2010: $119,198Net Assets 2010: $510,3442010Assets 2011: $622,501Liabilities 2011: $132,158Net Assets 2011: $490,3432011Assets 2012: $673,435Liabilities 2012: $146,091Net Assets 2012: $527,3442012Assets 2013: $560,993Liabilities 2013: $191,697Net Assets 2013: $369,2962013Assets 2014: $574,380Liabilities 2014: $197,925Net Assets 2014: $376,4552014Assets 2015: $600,891Liabilities 2015: $135,583Net Assets 2015: $465,3082015Assets 2016: $610,657Liabilities 2016: $113,328Net Assets 2016: $497,3292016Assets 2017: $581,664Liabilities 2017: $100,951Net Assets 2017: $480,7132017Assets 2018: $668,488Liabilities 2018: $144,780Net Assets 2018: $523,7082018Assets 2019: $627,112Liabilities 2019: $160,158Net Assets 2019: $466,9542019Assets 2020: $567,467Liabilities 2020: $212,340Net Assets 2020: $355,1272020Assets 2021: $595,975Liabilities 2021: $156,209Net Assets 2021: $439,7662021Assets 2022: $551,961Liabilities 2022: $151,232Net Assets 2022: $400,7292022Assets 2023: $451,621Liabilities 2023: $81,221Net Assets 2023: $370,4002023Assets 2024: $461,136Liabilities 2024: $83,375Net Assets 2024: $377,7612024

Highlighted filing

2015

Assets$600,891
Liabilities$135,583
Net Assets$465,308
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $482,161Expenses 2010: $427,018Net Income 2010: $55,1432010Revenue 2011: $410,420Expenses 2011: $430,421Net Income 2011: -$20,0012011Revenue 2012: $509,330Expenses 2012: $472,329Net Income 2012: $37,0012012Expenses 2013: $430,0052013Revenue 2014: $382,685Expenses 2014: $400,845Net Income 2014: -$18,1602014Revenue 2015: $483,379Expenses 2015: $377,679Net Income 2015: $105,7002015Revenue 2016: $422,833Expenses 2016: $399,754Net Income 2016: $23,0792016Revenue 2017: $376,758Expenses 2017: $406,811Net Income 2017: -$30,0532017Revenue 2018: $432,016Expenses 2018: $393,327Net Income 2018: $38,6892018Revenue 2019: $371,442Expenses 2019: $425,738Net Income 2019: -$54,2962019Revenue 2020: $293,377Expenses 2020: $414,293Net Income 2020: -$120,9162020Revenue 2021: $471,247Expenses 2021: $422,127Net Income 2021: $49,1202021Revenue 2022: $448,081Expenses 2022: $444,816Net Income 2022: $3,2652022Revenue 2023: $392,894Expenses 2023: $440,484Net Income 2023: -$47,5902023Revenue 2024: $454,638Expenses 2024: $447,277Net Income 2024: $7,3612024

Highlighted filing

2015

Revenue$483,379
Expenses$377,679
Net Income$105,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$501,644
Mission and Program Overview

Mission

ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,438$317,524▼ $11,914
Investments in Publicly Traded Securities$200,590$200,176▼ $414
Savings and Temporary Cash Investments$500$47,017▲ $46,517
Cash and Non-Interest-Bearing Accounts$25,528$18,025▼ $7,503
Inventories for Sale or Use$9,990$9,365▼ $625
Pledges and Grants Receivable$8,334$8,784▲ $450
Total Assets$574,380$600,891▲ $26,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,541$120,762▼ $41,779
Accounts Payable and Accrued Expenses$19,375$10,544▼ $8,831
Other Liabilities$16,009$4,277▼ $11,732
Total Liabilities$197,925$135,583▼ $62,342
Net Assets / Fund Balance
Unrestricted Net Assets$222,751$311,604▲ $88,853
Permanently Rstr Net Assets$145,370$145,370→ $0
Temporarily Rstr Net Assets$8,334$8,334→ $0
Total Net Assets Fund Balance$376,455$465,308▲ $88,853
Total Liabilities and Net Assets / Fund Balance$574,380$600,891▲ $26,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,144$99,948$414,092
Equipment$3,380$106,586$109,966
Other Land Buildings$0$7,566$7,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$200,590-▼ $414-$200,176
2013$178,939-▲ $21,651-$200,590
2012$167,204-▲ $11,735-$178,939
2011$153,993-▲ $13,211-$167,204
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Chris HawleyFundraising Chair
Emily TuckerMarketing and Membership Chair
Lucinda FinleyPlanning Chair
Matthew RyanPresident
Maki TanigakiVice President
Beth SmithDirector
Cesar CedanoDirector
Georgette HasiotisDirector
Graham L HammillDirector
Harry ZemskyDirector
John FattaDirector
John JenningsDirector
Joshua LawrenceDirector
Justin ReadDirector
Rich WallDirector
Robyn GallickDirector
Tom HoltDirector
Michael WalserSecretary
Betsey FrazerSpecial Events
Elizabeth LicataSpecial Events
Joseph LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,594
Program Service Revenue
$18,730
Investment Income
$-1,869
Other Revenue
$89,924
All Other Contributions
$220,844
Change in Net Assets
$105,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,194
Total Revenue per Audited Statements
$476,185
Total Revenue per Form 990
$483,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,516
Other Expenses$186,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,739$85,094-$165,833
Fees for Services Other$53,783$9,353-$63,136
Occupancy$49,451$5,496-$54,947
Payroll Taxes$6,058$9,834-$15,892
All Other Expenses$12,889$2,793-$15,682
Depreciation Depletion-$11,914-$11,914
Other Employee Benefits$3,733$6,058-$9,791
Insurance$8,519$945-$9,464
Interest$15$6,422-$6,437
Advertising$1,363$2,899-$4,262
Other Expenses$1,232$1,377-$2,609
Office Expenses-$2,385-$2,385
Total Functional Expenses$221,537$156,142$0$377,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,332
Expenses per Audited Statements$377,679
Total Expenses per Form 990$377,679
Expenses Not Reported on Form 990$9,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,294
Fundraising Direct Expenses$9,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Auction - Forty for Forty$78,194$78,194-$78,194
Summer Drawing Rally$6,700$6,700$562$6,138
Total Events$86,294$86,294$9,653$76,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Expense$4,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 6

“Individuals become members to participate with hallwalls”

Form 990, Part VI, Section B, Line 11

“990 is available upon request”

Form 990, Part VI, Section B, Line 12C

“Annual evaluation is done with board members”

Form 990, Part VI, Section B, Line 15

“Annual board evaluation of salaries”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hallwalls Inc
EIN
16-1104232
Phone
7168541694
Address
341 DELAWARE AVE, BUFFALO, NY 14202

Signing Officer

Name
Matthew Ryan
Title
President
Phone
7168541694
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ryan
Formed
1974
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
0
Employees
8
Volunteers
150

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 8,673. Fundraising expenses 0. Total expenses 8,673. Artist fees: program service expenses 53,783. Management and general expenses 680. Fundraising expenses 0. Total expenses 54,463.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2015.”

Financial Statement Notes

PART V, LINE 4:

“Once the endowment reaches a value of $250,000, the board of directors of the organization will determine the amount available for expenditure from the donor restricted endowment fund for each subsequent period. The spending will not exceed 5% of the accumulated value of the total endowment fund. Spending from the board-designated endowment fund will be recommended by the board of directors but with no limitation on principal spending.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the finanical statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examination for the years ended august 31, 2011 and prior”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event exps 9,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,653.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MARKETING AND MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09653
IRS990/FundraisingGrossIncomeAmt086294
IRS990/GainOrLossGrp/SecuritiesAmt0-6552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0133290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01435
IRS990/GrossReceiptsAmt0501644
IRS990/GrossRentsGrp/RealAmt04995
IRS990/GrossSalesOfInventoryAmt06268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0945
IRS990/InsuranceGrp/ProgramServicesAmt08519
IRS990/InsuranceGrp/TotalAmt09464
IRS990/InterestGrp/ManagementAndGeneralAmt06422
IRS990/InterestGrp/ProgramServicesAmt015
IRS990/InterestGrp/TotalAmt06437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt04683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200176
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317524
IRS990/LandBldgEquipCostOrOtherBssAmt0531624
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07987
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022460
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120762
IRS990/NetAssetsOrFundBalancesBOYAmt0376455
IRS990/NetAssetsOrFundBalancesEOYAmt0465308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076641
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05643
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05496
IRS990/OccupancyGrp/ProgramServicesAmt049451
IRS990/OccupancyGrp/TotalAmt054947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OfficeExpensesGrp/TotalAmt02385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09791
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3CONCESSION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31377
IRS990/OtherExpensesGrp/ProgramServicesAmt03493
IRS990/OtherExpensesGrp/ProgramServicesAmt1262
IRS990/OtherExpensesGrp/ProgramServicesAmt21232
IRS990/OtherExpensesGrp/TotalAmt08016
IRS990/OtherExpensesGrp/TotalAmt13815
IRS990/OtherExpensesGrp/TotalAmt23496
IRS990/OtherExpensesGrp/TotalAmt32609
IRS990/OtherLiabilitiesGrp/BOYAmt016009
IRS990/OtherLiabilitiesGrp/EOYAmt04277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02645
IRS990/OtherRevenueTotalAmt02645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09834
IRS990/PayrollTaxesGrp/ProgramServicesAmt06058
IRS990/PayrollTaxesGrp/TotalAmt015892
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08928
IRS990/PYOtherExpensesAmt0201457
IRS990/PYOtherRevenueAmt046287
IRS990/PYProgramServiceRevenueAmt014703
IRS990/PYRevenuesLessExpensesAmt0-18160
IRS990/PYSalariesCompEmpBnftPaidAmt0199388
IRS990/PYTotalExpensesAmt0400845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050655

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,891
Liabilities
$135,583
Net assets
$465,308
Revenue
$483,379
Expenses
$377,679
Net income
$105,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.83$3.78$4.55$4.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.81$3.70$3.93$4.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.51$4.01$4.48$4.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.56$4.40$4.71$4.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.67$2.12$3.55$2.93$4.14$1.21
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.60$4.67$3.71$4.26$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.68$1.45$5.24$4.32$3.93$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.01$4.81$3.77$4.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.11$1.13$4.97$4.23$4.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.01$1.36$4.65$4.83$3.78$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.76$3.83$4.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.92$3.69$4.30
2012Summary only. Only limited summary data is available for this year.$6.73$1.46$5.27$5.09$4.72$0.37
2011Summary only. Only limited summary data is available for this year.$6.23$1.32$4.90$4.10$4.30$0.20
2010Summary only. Only limited summary data is available for this year.$6.30$1.19$5.10$4.82$4.27$0.55