Civic Intelligence

Douglas Manship Sr Theater Complex Holding Inc.

990 • Fiscal year 2015 • EIN 20-3999559

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.MANSHIPTHEATRE.ORG
100 Lafayette StreetBaton Rouge, LA 70801

(225) 389-7227

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,941

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$849,504

Up $107,030 (+14%) from 2014

Net Assets

Up

$587,762

Up $30,903 (+5.5%) from 2014

Liabilities

Up

$261,742

Up $76,127 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$2,141,159

Down $236,794 (-10.0%) from 2014

Expenses

Down

$2,110,256

Down $233,072 (-9.9%) from 2014

Net Income

Down

$30,903

Down $3,722 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $891,403Liabilities 2011: $160,207Net Assets 2011: $731,1962011Assets 2012: $768,448Liabilities 2012: $166,769Net Assets 2012: $601,6792012Assets 2013: $646,486Liabilities 2013: $124,252Net Assets 2013: $522,2342013Assets 2014: $742,474Liabilities 2014: $185,615Net Assets 2014: $556,8592014Assets 2015: $849,504Liabilities 2015: $261,742Net Assets 2015: $587,7622015Assets 2016: $706,278Liabilities 2016: $241,429Net Assets 2016: $464,8492016Assets 2017: $881,046Liabilities 2017: $259,231Net Assets 2017: $621,8152017Assets 2018: $1,001,738Liabilities 2018: $347,877Net Assets 2018: $653,8612018Assets 2019: $961,002Liabilities 2019: $292,031Net Assets 2019: $668,9712019Assets 2020: $886,629Liabilities 2020: $360,737Net Assets 2020: $525,8922020Assets 2021: $1,083,423Liabilities 2021: $416,711Net Assets 2021: $666,7122021Assets 2022: $1,639,677Liabilities 2022: $225,920Net Assets 2022: $1,413,7572022Assets 2023: $1,665,643Liabilities 2023: $288,896Net Assets 2023: $1,376,7472023Assets 2024: $1,672,115Liabilities 2024: $325,946Net Assets 2024: $1,346,1692024

Highlighted filing

2015

Assets$849,504
Liabilities$261,742
Net Assets$587,762
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,153,657Expenses 2011: $1,728,015Net Income 2011: $425,6422011Revenue 2012: $2,066,436Expenses 2012: $2,195,953Net Income 2012: -$129,5172012Expenses 2013: $2,153,6162013Revenue 2014: $2,377,953Expenses 2014: $2,343,328Net Income 2014: $34,6252014Revenue 2015: $2,141,159Expenses 2015: $2,110,256Net Income 2015: $30,9032015Revenue 2016: $1,871,261Expenses 2016: $1,994,174Net Income 2016: -$122,9132016Revenue 2017: $2,172,204Expenses 2017: $2,015,238Net Income 2017: $156,9662017Revenue 2018: $2,013,162Expenses 2018: $1,981,116Net Income 2018: $32,0462018Revenue 2019: $2,078,958Expenses 2019: $2,063,848Net Income 2019: $15,1102019Revenue 2020: $1,792,622Expenses 2020: $1,935,701Net Income 2020: -$143,0792020Revenue 2021: $1,192,496Expenses 2021: $1,051,676Net Income 2021: $140,8202021Revenue 2022: $2,657,805Expenses 2022: $1,910,760Net Income 2022: $747,0452022Revenue 2023: $2,389,514Expenses 2023: $2,426,524Net Income 2023: -$37,0102023Revenue 2024: $2,101,547Expenses 2024: $2,132,125Net Income 2024: -$30,5782024

Highlighted filing

2015

Revenue$2,141,159
Expenses$2,110,256
Net Income$30,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,201,328
Mission and Program Overview

Mission

The manship theatre was established to present and produce performing arts programs, provide access to world class artisits and innovative local talent, to lead the artistic revitalization of downtown baton rouge, and to encourage and educate future audiences of all ages.

To present and produce performing arts programs, provide access to world class artists and innovative local talent, to lead the artistic revitalization of downtown baton rouge, and to encourage and educate future audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,224$506,666▲ $71,442
Cash and Non-Interest-Bearing Accounts$160,398$276,309▲ $115,911
Accounts Receivable$113,809$40,973▼ $72,836
Prepaid Expenses and Deferred Charges$29,265$22,548▼ $6,717
Inventories for Sale or Use$3,778$3,008▼ $770
Total Assets$742,474$849,504▲ $107,030
Liabilities
Mortgage Notes Payable Secured by Investment Property-$107,450-
Accounts Payable and Accrued Expenses$126,085$102,427▼ $23,658
Deferred Revenue$59,530$51,865▼ $7,665
Total Liabilities$185,615$261,742▲ $76,127
Net Assets / Fund Balance
Unrestricted Net Assets$506,861$461,684▼ $45,177
Temporarily Rstr Net Assets$49,998$126,078▲ $76,080
Total Net Assets Fund Balance$556,859$587,762▲ $30,903
Total Liabilities and Net Assets / Fund Balance$742,474$849,504▲ $107,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,024$413,531-
Leasehold Improvements$88,642$126,763-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee ChatelainExecutive DirectorFT$123,517$6,424$129,941

Board Members and Trustees

NameTitle
James L EllisChairman
Ralph BenderPast Chairman
Edmund J Giering IvVice-chairman
Amy StrotherDirector
Christy ReevesDirector
David BrantleyDirector
Jamie WattsDirector
Jody R MontelaroDirector
John DavisDirector
Layne DoddDirector
Luke GuariscoDirector
Mark DrennenDirector
Michael HackettDirector
Michelle HardyDirector
Phillip LafargueDirector
Stephen L BrownDirector
Wendi BarnesDirector
Fran GladdenSecretary
Layne McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,139
Program Service Revenue
$1,174,380
Investment Income
$7,158
Other Revenue
$60,482
All Other Contributions
$554,355
Change in Net Assets
$30,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,544
Total Revenue per Audited Statements
$2,225,703
Total Revenue per Form 990
$2,141,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,664
Salaries, Compensation, and Employee Benefits$894,592
Total Fundraising Expense$64,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,768$61,411$4,238$691,417
Occupancy-$296,454-$296,454
Fees for Services Other$235,687--$235,687
Current Officers, Directors, Trustees, and Key Employees-$137,197-$137,197
All Other Expenses$80,666$28,612$1,261$110,539
Depreciation Depletion-$77,941-$77,941
Office Expenses$17,683$13,782$21,458$52,923
Conferences and Meetings$44,692$5,199-$49,891
Fees for Services Legal$32,233$8,297-$40,530
Other Expenses$39,711$57,656$7,299$39,711
Payroll Taxes$38,464--$38,464
Insurance-$36,091-$36,091
Travel$18,583$9,136$6,806$34,525
Advertising--$23,034$23,034
Other Employee Benefits$22,191--$22,191
Pension Plan Contributions$5,323--$5,323
Interest-$435-$435
Total Functional Expenses$1,313,505$732,211$64,540$2,110,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,194,800
Expenses per Audited Statements$2,110,256
Total Expenses per Form 990$2,110,256
Expenses Not Reported on Form 990$84,544
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$120,651
Fundraising Direct Expenses$60,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Paddle Raise$120,651$120,651$14,878$105,773
Total Events$120,651$120,651$60,169$60,482
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“Form 990 is reviewed and approved by the board of directors prior to filing with the irs.”

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

“Each board member is required to complete a questionnaire annually describing possible or perceived conflicts of interest. This questionnaire is submitted by each board member to the executive director. Compliance with the conflict of interest policy is enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board hired the executive director and determined her compensation. She is compensated in accordance with her experience and comparable salaries for non-profit management in the area.”

Form 990, Part VI, Section C, Line 18

“Form 990's are made available to public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Douglas Manship Sr Theatre Complex Holding Inc
EIN
20-3999559
Phone
2253897227
Address
100 LAFAYETTE STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Melanie Couvillion
Title
Interim Executive Director
Phone
2253897227
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Couvillon
Formed
2005
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
80
Volunteers
80

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist & professional fees : program service expenses 235,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,687.”

Financial Statement Notes

PART X, LINE 2:

“Management believes it has no material uncertain tax positions and, accordingly, has not recognized a liability for any unrecognized tax issues. The manship theatre's open audit periods are 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,169.”

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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060169
IRS990/FundraisingGrossIncomeAmt0120651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02201328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036091
IRS990/InsuranceGrp/TotalAmt036091
IRS990/InterestGrp/ManagementAndGeneralAmt0435
IRS990/InterestGrp/TotalAmt0435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03008
IRS990/InvestmentIncomeGrp/ExclusionAmt07158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506666
IRS990/LandBldgEquipCostOrOtherBssAmt01046960
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MANSHIP THEATRE WAS ESTABLISHED TO PRESENT AND PRODUCE PERFORMING ARTS PROGRAMS, PROVIDE ACCESS TO WORLD CLASS ARTISITS AND INNOVATIVE LOCAL TALENT, TO LEAD THE ARTISTIC REVITALIZATION OF DOWNTOWN BATON ROUGE, AND TO ENCOURAGE AND EDUCATE FUTURE AUDIENCES OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107450
IRS990/NetAssetsOrFundBalancesBOYAmt0556859
IRS990/NetAssetsOrFundBalancesEOYAmt0587762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296454
IRS990/OccupancyGrp/TotalAmt0296454
IRS990/OfficeExpensesGrp/FundraisingAmt021458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013782
IRS990/OfficeExpensesGrp/ProgramServicesAmt017683
IRS990/OfficeExpensesGrp/TotalAmt052923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022191
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0444
IRS990/OtherExpensesGrp/FundraisingAmt17299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057656
IRS990/OtherExpensesGrp/ProgramServicesAmt092811
IRS990/OtherExpensesGrp/ProgramServicesAmt159693
IRS990/OtherExpensesGrp/ProgramServicesAmt239711
IRS990/OtherExpensesGrp/TotalAmt093255
IRS990/OtherExpensesGrp/TotalAmt164955
IRS990/OtherExpensesGrp/TotalAmt259693
IRS990/OtherExpensesGrp/TotalAmt339711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038464
IRS990/PayrollTaxesGrp/TotalAmt038464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05323
IRS990/PensionPlanContributionsGrp/TotalAmt05323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022548
IRS990/PrincipalOfficerNm0MELANIE COUVILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL/CATERI
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS & MERCHAND
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE & ENHANCEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084129
IRS990/PYOtherExpensesAmt01506623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01303380
IRS990/PYRevenuesLessExpensesAmt034625
IRS990/PYSalariesCompEmpBnftPaidAmt0836705
IRS990/PYTotalExpensesAmt02343328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02377953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0344784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01174380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0899139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01028998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01231471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05033521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01174380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01303380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01187782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0669157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04990908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0339205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0301749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0761605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128277

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Filings

Displayed year

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

Open filing
Assets
$849,504
Liabilities
$261,742
Net assets
$587,762
Revenue
$2,141,159
Expenses
$2,110,256
Net income
$30,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.33$1.35$2.10$2.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$2.39$2.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$2.66$1.91$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.67$1.19$1.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$1.79$1.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$2.08$2.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$2.01$1.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$2.17$2.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.46$1.87$1.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$2.14$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.56$2.38$2.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.52$2.15
2012Summary only. Only limited summary data is available for this year.$0.77$0.17$0.60$2.07$2.20$0.13
2011Summary only. Only limited summary data is available for this year.$0.89$0.16$0.73$2.15$1.73$0.43