Civic Intelligence

Douglas Manship Sr Theater Complex Holding Inc.

990 • Fiscal year 2018 • EIN 20-3999559

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,270

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,001,738

Up $120,692 (+14%) from 2017

Net Assets

Up

$653,861

Up $32,046 (+5.2%) from 2017

Liabilities

Up

$347,877

Up $88,646 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$2,013,162

Down $159,042 (-7.3%) from 2017

Expenses

Down

$1,981,116

Down $34,122 (-1.7%) from 2017

Net Income

Down

$32,046

Down $124,920 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,001,738
Liabilities$347,877
Net Assets$653,861
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$2,013,162
Expenses$1,981,116
Net Income$32,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,082,465
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$424,297$589,989▲ $165,692
Land, Buildings, and Equipment, Net$382,972$359,371▼ $23,601
Prepaid Expenses and Deferred Charges$33,372$35,573▲ $2,201
Inventories for Sale or Use$9,704$9,177▼ $527
Accounts Receivable$30,701$7,628▼ $23,073
Total Assets$881,046$1,001,738▲ $120,692
Liabilities
Deferred Revenue$156,956$236,792▲ $79,836
Accounts Payable and Accrued Expenses$35,587$66,251▲ $30,664
Mortgage Notes Payable Secured by Investment Property$66,688$44,834▼ $21,854
Total Liabilities$259,231$347,877▲ $88,646
Net Assets / Fund Balance
Unrestricted Net Assets$601,335$653,861▲ $52,526
Temporarily Rstr Net Assets$20,480$0▼ $20,480
Total Net Assets Fund Balance$621,815$653,861▲ $32,046
Total Liabilities and Net Assets / Fund Balance$881,046$1,001,738▲ $120,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,818$549,710$719,528
Leasehold Improvements$189,553$194,363$383,916
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CouvillonExecutive DirectorFT$83,921$10,349$94,270

Board Members and Trustees

NameTitle
Layne McdanielChairman
Edmund J Giering IvImmediate Past Chairman
Fran GladdenVice Chair
Alexandra RossiDirector
Amy CanikDirector
Anita CoyleDirector
Brad LambertDirector
Courtney BakerDirector
Eric DexterDirector
J Curt GautreauDirector
Jamie WattsDirector
Jody R MontelaroDirector
John DavisDirector
Mark DrennenDirector
Michael HackettDirector
Michael WestDirector
Michelle HardyDirector
Rawlston PhillipsDirector
Stephen L BrownDirector
Ralph BenderMember at Large
Layne DoddSecretary
Wendi BerthelotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,965
Program Service Revenue
$1,097,659
Investment Income
$0
Other Revenue
$-14,462
All Other Contributions
$753,305
Change in Net Assets
$32,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,652
Total Revenue per Audited Statements
$2,233,814
Total Revenue per Form 990
$2,013,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,526
Salaries, Compensation, and Employee Benefits$701,590
Total Fundraising Expense$66,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,124$168,695$30,918$523,737
Fees for Services Other$434,456--$434,456
Occupancy-$284,004-$284,004
Office Expenses$69,271$32,125$3,475$104,871
Current Officers, Directors, Trustees, and Key Employees$63,295$19,011$10,327$92,633
Depreciation Depletion-$65,110-$65,110
Fees for Services Accounting$51,305--$51,305
Payroll Taxes$31,574$9,484$5,151$46,209
Insurance-$36,238-$36,238
Other Employee Benefits$23,531$6,250$3,395$33,176
Other Expenses$27,917$43,408$12,290$27,917
Advertising$23,401--$23,401
Information Technology-$18,159-$18,159
All Other Expenses$5,608$7,943-$13,551
Travel$12,098--$12,098
Royalties$11,759--$11,759
Conferences and Meetings$9,098--$9,098
Fees for Services Legal$9,059--$9,059
Pension Plan Contributions$3,987$1,198$650$5,835
Interest$2,648--$2,648
Total Functional Expenses$1,195,887$719,023$66,206$1,981,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,201,768
Expenses per Audited Statements$1,981,116
Total Expenses per Form 990$1,981,116
Expenses Not Reported on Form 990$220,652
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 Direct Expenses$69,303
Fundraising Gross Income$54,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$207,501$54,841$10,770$44,071
Total Events$207,501$54,841$69,303$-14,462
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
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
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
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Couvillon
Formed
2005
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
65
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

“Consultants: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Contract labor : program service expenses 113,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,451. Artist fees : program service expenses 319,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 319,005.”

Financial Statement Notes

PART X, LINE 2:

“The manship theatre follows financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes. 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 2014 through 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event expenses 69,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event expenses 69,303.”

Raw XML AppendixShowing 400 of 582 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152660
IRS990/FundraisingDirectExpensesAmt069303
IRS990/FundraisingGrossIncomeAmt054841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02082465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018159
IRS990/InformationTechnologyGrp/TotalAmt018159
IRS990/InsuranceGrp/ManagementAndGeneralAmt036238
IRS990/InsuranceGrp/TotalAmt036238
IRS990/InterestGrp/ProgramServicesAmt02648
IRS990/InterestGrp/TotalAmt02648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359371
IRS990/LandBldgEquipCostOrOtherBssAmt01103444
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/BOYAmt066688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044834
IRS990/NetAssetsOrFundBalancesBOYAmt0621815
IRS990/NetAssetsOrFundBalancesEOYAmt0653861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284004
IRS990/OccupancyGrp/TotalAmt0284004
IRS990/OfficeExpensesGrp/FundraisingAmt03475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032125
IRS990/OfficeExpensesGrp/ProgramServicesAmt069271
IRS990/OfficeExpensesGrp/TotalAmt0104871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033176
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TICKETING FEES
IRS990/OtherExpensesGrp/FundraisingAmt012290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243408
IRS990/OtherExpensesGrp/ProgramServicesAmt052254
IRS990/OtherExpensesGrp/ProgramServicesAmt140502
IRS990/OtherExpensesGrp/ProgramServicesAmt227917
IRS990/OtherExpensesGrp/TotalAmt074147
IRS990/OtherExpensesGrp/TotalAmt158297
IRS990/OtherExpensesGrp/TotalAmt243408
IRS990/OtherExpensesGrp/TotalAmt327917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09484
IRS990/PayrollTaxesGrp/ProgramServicesAmt031574
IRS990/PayrollTaxesGrp/TotalAmt046209
IRS990/PensionPlanContributionsGrp/FundraisingAmt0650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03987
IRS990/PensionPlanContributionsGrp/TotalAmt05835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035573
IRS990/PrincipalOfficerNm0MELANIE COUVILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL/CATERI
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS & MERCHAND
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE & ENHANCEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01320221
IRS990/PYOtherRevenueAmt080266
IRS990/PYProgramServiceRevenueAmt01124343
IRS990/PYRevenuesLessExpensesAmt0156966
IRS990/PYSalariesCompEmpBnftPaidAmt0695017
IRS990/PYTotalExpensesAmt02015238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02172204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,738
Liabilities
$347,877
Net assets
$653,861
Revenue
$2,013,162
Expenses
$1,981,116
Net income
$32,046
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