Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2016 • EIN 16-1104232

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
141 Delaware AvenueBuffalo, NY 14202

(716) 854-1694

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.27x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$50,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$610,657

Up $9,766 (+1.6%) from 2015

Net Assets

Up

$497,329

Up $32,021 (+6.9%) from 2015

Liabilities

Down

$113,328

Down $22,255 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$422,833

Down $60,546 (-13%) from 2015

Expenses

Up

$399,754

Up $22,075 (+5.8%) from 2015

Net Income

Down

$23,079

Down $82,621 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$610,657
Liabilities$113,328
Net Assets$497,329
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$422,833
Expenses$399,754
Net Income$23,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$480,797
Mission and Program Overview

Mission

ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,524$312,236▼ $5,288
Investments in Publicly Traded Securities$200,176$212,352▲ $12,176
Cash and Non-Interest-Bearing Accounts$18,025$56,695▲ $38,670
Savings and Temporary Cash Investments$47,017$20,009▼ $27,008
Inventories for Sale or Use$9,365$9,365→ $0
Pledges and Grants Receivable$8,784--
Total Assets$600,891$610,657▲ $9,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,762$96,681▼ $24,081
Accounts Payable and Accrued Expenses$10,544$16,647▲ $6,103
Other Liabilities$4,277$0▼ $4,277
Total Liabilities$135,583$113,328▼ $22,255
Net Assets / Fund Balance
Unrestricted Net Assets$311,604$351,959▲ $40,355
Permanently Rstr Net Assets$145,370$145,370→ $0
Temporarily Rstr Net Assets$8,334$0▼ $8,334
Total Net Assets Fund Balance$465,308$497,329▲ $32,021
Total Liabilities and Net Assets / Fund Balance$600,891$610,657▲ $9,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$303,526$110,566$414,092
Equipment$8,710$108,982$117,692
Other Land Buildings$0$7,566$7,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$200,176-▲ $12,176-$212,352
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmund J CardoniExecutive DirectorFT$50,500$50,500
Polly LittleDirector of Finance & DevelopmentPT$35,407$35,407

Board Members and Trustees

NameTitle
Chris HawleyBoard Development Chair
Cesar CedanoFundraising Chair
Emily TuckerMarketing & Membership Chair
Elizabeth LicataSpecial Events Chair
Matthew RyanPast President
Maki TanigakiPresident
Elizabeth SmithVice President
Betsy FrazerDirector
Graham HammillDirector
Harry ZemskyDirector
John FattaDirector
John JenningsDirector
Joshua LawrenceDirector
Justin ReadDirector
Lucinda FinleyDirector
Michael TunkeyDirector
Rich WallDirector
Rob LynchDirector
Michael WalserSecretary
Joseph LombardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,926
Program Service Revenue
$25,426
Investment Income
$3,284
Other Revenue
$54,197
All Other Contributions
$211,456
Change in Net Assets
$23,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,859
Total Revenue per Audited Statements
$440,692
Total Revenue per Form 990
$422,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,715
Other Expenses$193,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,880$51,394-$97,274
Current Officers, Directors, Trustees, and Key Employees$40,519$45,388-$85,907
Occupancy$57,042$6,339-$63,381
Fees for Services Other$56,635$4,867-$61,502
Payroll Taxes$5,472$9,407-$14,879
Depreciation Depletion-$13,014-$13,014
All Other Expenses$5,711$4,914-$10,625
Insurance$8,283$920-$9,203
Other Employee Benefits$3,183$5,472-$8,655
Interest-$5,964-$5,964
Advertising$3,406$685-$4,091
Other Expenses$876$2,186-$3,062
Office Expenses$61$2,753-$2,814
Total Functional Expenses$241,231$158,523$0$399,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,671
Expenses per Audited Statements$399,754
Total Expenses per Form 990$399,754
Expenses Not Reported on Form 990$8,917
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$50,631
Fundraising Direct Expenses$8,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regional Flair (auction)$32,616$32,616$7,218$25,398
Winter Drawing Rally$6,962$6,962$809$6,153
Total Events$50,631$50,631$8,917$41,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, 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 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Edmund J Cardoni
Title
Executive Director
Phone
7168541694
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund J Cardoni
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
42

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

“Artist fees: program service expenses 56,635. Management and general expenses 626. Fundraising expenses 0. Total expenses 57,261. Professional fees: program service expenses 0. Management and general expenses 4,241. Fundraising expenses 0. Total expenses 4,241.”

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 financial statements. The organization has been classified as a publicly supported organization that is not 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 taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 8,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 8,917.”

Raw XML AppendixShowing 400 of 604 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPECIAL EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING & MEMBERSHIP CHAIR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08917
IRS990/FundraisingGrossIncomeAmt050631
IRS990/GainOrLossGrp/SecuritiesAmt0-2006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0105145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047041
IRS990/GrossReceiptsAmt0480797
IRS990/GrossRentsGrp/RealAmt03595
IRS990/GrossSalesOfInventoryAmt06538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt08283
IRS990/InsuranceGrp/TotalAmt09203
IRS990/InterestGrp/ManagementAndGeneralAmt05964
IRS990/InterestGrp/TotalAmt05964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt05290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212352
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312236
IRS990/LandBldgEquipCostOrOtherBssAmt0539350
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049047
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023325
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096681
IRS990/NetAssetsOrFundBalancesBOYAmt0465308
IRS990/NetAssetsOrFundBalancesEOYAmt0497329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041714
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06538
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06339
IRS990/OccupancyGrp/ProgramServicesAmt057042
IRS990/OccupancyGrp/TotalAmt063381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/ProgramServicesAmt061
IRS990/OfficeExpensesGrp/TotalAmt02814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08655
IRS990/OtherExpensesGrp/Desc0CATALOGS/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32186
IRS990/OtherExpensesGrp/ProgramServicesAmt06838
IRS990/OtherExpensesGrp/ProgramServicesAmt13124
IRS990/OtherExpensesGrp/ProgramServicesAmt24201
IRS990/OtherExpensesGrp/ProgramServicesAmt3876
IRS990/OtherExpensesGrp/TotalAmt07488
IRS990/OtherExpensesGrp/TotalAmt16445
IRS990/OtherExpensesGrp/TotalAmt25450
IRS990/OtherExpensesGrp/TotalAmt33062
IRS990/OtherLiabilitiesGrp/BOYAmt04277
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueTotalAmt02350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045880
IRS990/OtherSalariesAndWagesGrp/TotalAmt097274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09407
IRS990/PayrollTaxesGrp/ProgramServicesAmt05472
IRS990/PayrollTaxesGrp/TotalAmt014879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDMUND J CARDONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1869
IRS990/PYOtherExpensesAmt0186163
IRS990/PYOtherRevenueAmt089924
IRS990/PYProgramServiceRevenueAmt018730
IRS990/PYRevenuesLessExpensesAmt0105700
IRS990/PYSalariesCompEmpBnftPaidAmt0191516
IRS990/PYTotalExpensesAmt0377679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376594

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,657
Liabilities
$113,328
Net assets
$497,329
Revenue
$422,833
Expenses
$399,754
Net income
$23,079
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