Civic Intelligence

Douglas Manship Sr Theater Complex Holding Inc.

990 • Fiscal year 2017 • EIN 20-3999559

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,152

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$881,046

Up $174,768 (+25%) from 2016

Net Assets

Up

$621,815

Up $156,966 (+34%) from 2016

Liabilities

Up

$259,231

Up $17,802 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$2,172,204

Up $300,943 (+16%) from 2016

Expenses

Up

$2,015,238

Up $21,064 (+1.1%) from 2016

Net Income

Up

$156,966

Up $279,879 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$881,046
Liabilities$259,231
Net Assets$621,815
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,172,204
Expenses$2,015,238
Net Income$156,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,184,517
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
Cash and Non-Interest-Bearing Accounts$202,842$424,297▲ $221,455
Land, Buildings, and Equipment, Net$443,765$382,972▼ $60,793
Prepaid Expenses and Deferred Charges$26,660$33,372▲ $6,712
Accounts Receivable$23,783$30,701▲ $6,918
Inventories for Sale or Use$9,228$9,704▲ $476
Total Assets$706,278$881,046▲ $174,768
Liabilities
Deferred Revenue$92,231$156,956▲ $64,725
Mortgage Notes Payable Secured by Investment Property$87,551$66,688▼ $20,863
Accounts Payable and Accrued Expenses$61,647$35,587▼ $26,060
Total Liabilities$241,429$259,231▲ $17,802
Net Assets / Fund Balance
Unrestricted Net Assets$434,369$601,335▲ $166,966
Temporarily Rstr Net Assets$30,480$20,480▼ $10,000
Total Net Assets Fund Balance$464,849$621,815▲ $156,966
Total Liabilities and Net Assets / Fund Balance$706,278$881,046▲ $174,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,225$509,795$678,020
Leasehold Improvements$214,747$169,169$383,916
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CouvillonExecutive DirectorFT$85,509$8,643$94,152

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$967,595
Program Service Revenue
$1,124,343
Investment Income
$0
Other Revenue
$80,266
All Other Contributions
$740,345
Change in Net Assets
$156,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,100
Total Revenue per Audited Statements
$2,328,304
Total Revenue per Form 990
$2,172,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,221
Salaries, Compensation, and Employee Benefits$695,017
Total Fundraising Expense$155,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,787$105,679$57,426$514,892
Fees for Services Other$322,962$37,588$52,000$412,550
Occupancy-$284,830-$284,830
Office Expenses$50,987$66,026$24,577$141,590
Current Officers, Directors, Trustees, and Key Employees$66,527$19,978$10,855$97,360
Depreciation Depletion-$66,926-$66,926
Fees for Services Accounting-$54,260-$54,260
Insurance-$49,483-$49,483
Payroll Taxes$32,182$9,664$5,251$47,097
Other Expenses$35,504$41,285$1,119$35,504
Advertising$35,024--$35,024
Other Employee Benefits$20,451$6,133$3,302$29,886
Information Technology-$22,991-$22,991
Fees for Services Legal-$18,904-$18,904
All Other Expenses$2,958$9,854-$12,812
Royalties$9,778--$9,778
Travel$6,337--$6,337
Pension Plan Contributions$3,950$1,187$645$5,782
Interest$3,618--$3,618
Conferences and Meetings$2,933--$2,933
Total Functional Expenses$1,056,554$803,509$155,175$2,015,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,171,338
Expenses per Audited Statements$2,015,238
Total Expenses per Form 990$2,015,238
Expenses Not Reported on Form 990$156,100
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$17,365
Fundraising Direct Expenses$12,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,865$17,365$12,313$5,052
Total Events$118,865$17,365$12,313$5,052
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 11B

“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
2018-03-20
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
76
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

“Contract labor : program service expenses 20,523. Management and general expenses 37,588. Fundraising expenses 52,000. Total expenses 110,111. Artist fees : program service expenses 302,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,439.”

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 on part viii 12,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on part viii 12,313.”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185509
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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/FundraisingAmt0101500
IRS990/FundraisingDirectExpensesAmt012313
IRS990/FundraisingGrossIncomeAmt017365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02184517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022991
IRS990/InformationTechnologyGrp/TotalAmt022991
IRS990/InsuranceGrp/ManagementAndGeneralAmt049483
IRS990/InsuranceGrp/TotalAmt049483
IRS990/InterestGrp/ProgramServicesAmt03618
IRS990/InterestGrp/TotalAmt03618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382972
IRS990/LandBldgEquipCostOrOtherBssAmt01061936
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0125750
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/BOYAmt087551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066688
IRS990/NetAssetsOrFundBalancesBOYAmt0464849
IRS990/NetAssetsOrFundBalancesEOYAmt0621815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284830
IRS990/OccupancyGrp/TotalAmt0284830
IRS990/OfficeExpensesGrp/FundraisingAmt024577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066026
IRS990/OfficeExpensesGrp/ProgramServicesAmt050987
IRS990/OfficeExpensesGrp/TotalAmt0141590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029886
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TICKETING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141285
IRS990/OtherExpensesGrp/ProgramServicesAmt061524
IRS990/OtherExpensesGrp/ProgramServicesAmt150032
IRS990/OtherExpensesGrp/ProgramServicesAmt235504
IRS990/OtherExpensesGrp/TotalAmt061524
IRS990/OtherExpensesGrp/TotalAmt159872
IRS990/OtherExpensesGrp/TotalAmt241285
IRS990/OtherExpensesGrp/TotalAmt335504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT AWARD
IRS990/OtherRevenueMiscGrp/ExclusionAmt075214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075214
IRS990/OtherRevenueTotalAmt075214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09664
IRS990/PayrollTaxesGrp/ProgramServicesAmt032182
IRS990/PayrollTaxesGrp/TotalAmt047097
IRS990/PensionPlanContributionsGrp/FundraisingAmt0645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03950
IRS990/PensionPlanContributionsGrp/TotalAmt05782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033372
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01665
IRS990/PYOtherExpensesAmt01199883
IRS990/PYOtherRevenueAmt044174
IRS990/PYProgramServiceRevenueAmt01076610
IRS990/PYRevenuesLessExpensesAmt0-122913
IRS990/PYSalariesCompEmpBnftPaidAmt0794291
IRS990/PYTotalExpensesAmt01994174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01871261
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,046
Liabilities
$259,231
Net assets
$621,815
Revenue
$2,172,204
Expenses
$2,015,238
Net income
$156,966
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