Civic Intelligence

Douglas Manship Sr Theater Complex Holding Inc.

990 • Fiscal year 2016 • EIN 20-3999559

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

72nd percentile

0.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,846

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$706,278

Down $143,226 (-17%) from 2015

Net Assets

Down

$464,849

Down $122,913 (-21%) from 2015

Liabilities

Down

$241,429

Down $20,313 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$1,871,261

Down $269,898 (-13%) from 2015

Expenses

Down

$1,994,174

Down $116,082 (-5.5%) from 2015

Net Income

Down

-$122,913

Down $153,816 (-498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$706,278
Liabilities$241,429
Net Assets$464,849
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,871,261
Expenses$1,994,174
Net Income-$122,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,910,314
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$506,666$443,765▼ $62,901
Cash and Non-Interest-Bearing Accounts$276,309$202,842▼ $73,467
Prepaid Expenses and Deferred Charges$22,548$26,660▲ $4,112
Accounts Receivable$40,973$23,783▼ $17,190
Inventories for Sale or Use$3,008$9,228▲ $6,220
Total Assets$849,504$706,278▼ $143,226
Liabilities
Deferred Revenue$51,865$92,231▲ $40,366
Mortgage Notes Payable Secured by Investment Property$107,450$87,551▼ $19,899
Accounts Payable and Accrued Expenses$102,427$61,647▼ $40,780
Total Liabilities$261,742$241,429▼ $20,313
Net Assets / Fund Balance
Unrestricted Net Assets$461,684$434,369▼ $27,315
Temporarily Rstr Net Assets$126,078$30,480▼ $95,598
Total Net Assets Fund Balance$587,762$464,849▼ $122,913
Total Liabilities and Net Assets / Fund Balance$849,504$706,278▼ $143,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,784$440,390-
Leasehold Improvements$353,981$171,647-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CouvillonExecutive DirectorFT$65,428$8,418$73,846

Board Members and Trustees

NameTitle
Edmund J Giering IvChairman
Layne McdanielImmediate Chair
James L EllisImmediate Past Chairman
Amy a StrotherDirector
Courtney BakerDirector
David BrantleyDirector
J Curt GautreauDirector
Jamie WattsDirector
Jody R MontelaroDirector
John DavisDirector
Layne DoddDirector
Luke GuariscoDirector
Mark DrennenDirector
Michael HackettDirector
Michelle HardyDirector
Phillip LafargueDirector
Ralph BenderDirector
Shelley Jourdan HarrisonDirector
Stephen L BrownDirector
Fran GladdenSecretary
Wendi BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,812
Program Service Revenue
$1,076,610
Investment Income
$1,665
Other Revenue
$44,174
All Other Contributions
$748,812
Change in Net Assets
$-122,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,036
Total Revenue per Audited Statements
$1,981,297
Total Revenue per Form 990
$1,871,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,883
Salaries, Compensation, and Employee Benefits$794,291
Total Fundraising Expense$46,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,051$63,542-$606,593
Occupancy-$294,970-$294,970
Fees for Services Other$269,489--$269,489
All Other Expenses$71,203$32,157$3,224$106,584
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Depreciation Depletion-$71,743-$71,743
Conferences and Meetings$47,485$6,424-$53,909
Payroll Taxes$40,892$10,867-$51,759
Fees for Services Legal$39,765$8,617-$48,382
Office Expenses$8,370$22,994$12,266$43,630
Other Expenses$41,535$60,931$2,241$41,535
Insurance-$39,580-$39,580
Other Employee Benefits$37,604$653-$38,257
Advertising$1,112-$23,090$24,202
Travel$7,060$2,950$5,290$15,300
Pension Plan Contributions$4,620$8,062-$12,682
Interest-$4,602-$4,602
Total Functional Expenses$1,234,971$713,092$46,111$1,994,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,104,210
Expenses per Audited Statements$1,994,174
Total Expenses per Form 990$1,994,174
Expenses Not Reported on Form 990$110,036
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$83,227
Fundraising Direct Expenses$39,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,227$83,227$7,029$76,198
Total Events$83,227$83,227$39,053$44,174
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
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
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
EIN
20-3999559
Phone
2253897227
Address
100 LAFAYETTE STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Melanie Couvillon
Title
Executive Director
Phone
2253897227
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Couvillon
Formed
2005
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
91
Volunteers
100

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 269,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,489.”

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 2013 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 39,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 39,053.”

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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST 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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039053
IRS990/FundraisingGrossIncomeAmt083227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01910314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039580
IRS990/InsuranceGrp/TotalAmt039580
IRS990/InterestGrp/ManagementAndGeneralAmt04602
IRS990/InterestGrp/TotalAmt04602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09228
IRS990/InvestmentIncomeGrp/ExclusionAmt01665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443765
IRS990/LandBldgEquipCostOrOtherBssAmt01055802
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/BOYAmt0107450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087551
IRS990/NetAssetsOrFundBalancesBOYAmt0587762
IRS990/NetAssetsOrFundBalancesEOYAmt0464849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294970
IRS990/OccupancyGrp/TotalAmt0294970
IRS990/OfficeExpensesGrp/FundraisingAmt012266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022994
IRS990/OfficeExpensesGrp/ProgramServicesAmt08370
IRS990/OfficeExpensesGrp/TotalAmt043630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038257
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060931
IRS990/OtherExpensesGrp/ProgramServicesAmt071535
IRS990/OtherExpensesGrp/ProgramServicesAmt1441
IRS990/OtherExpensesGrp/ProgramServicesAmt250809
IRS990/OtherExpensesGrp/ProgramServicesAmt341535
IRS990/OtherExpensesGrp/TotalAmt071535
IRS990/OtherExpensesGrp/TotalAmt163613
IRS990/OtherExpensesGrp/TotalAmt250809
IRS990/OtherExpensesGrp/TotalAmt341535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010867
IRS990/PayrollTaxesGrp/ProgramServicesAmt040892
IRS990/PayrollTaxesGrp/TotalAmt051759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04620
IRS990/PensionPlanContributionsGrp/TotalAmt012682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026660
IRS990/PrincipalOfficerNm0MELANIE COUVILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL/CATERI
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS & MERCHAND
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE & ENHANCEM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07158
IRS990/PYOtherExpensesAmt01215664
IRS990/PYOtherRevenueAmt060482
IRS990/PYProgramServiceRevenueAmt01174380
IRS990/PYRevenuesLessExpensesAmt030903
IRS990/PYSalariesCompEmpBnftPaidAmt0894592
IRS990/PYTotalExpensesAmt02110256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02141159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04550862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029076

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,278
Liabilities
$241,429
Net assets
$464,849
Revenue
$1,871,261
Expenses
$1,994,174
Net income
-$122,913
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