Civic Intelligence

Douglas Manship Sr Theater Complex Holding Inc.

990 • Fiscal year 2019 • EIN 20-3999559

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,445

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$961,002

Down $40,736 (-4.1%) from 2018

Net Assets

Up

$668,971

Up $15,110 (+2.3%) from 2018

Liabilities

Down

$292,031

Down $55,846 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$2,078,958

Up $65,796 (+3.3%) from 2018

Expenses

Up

$2,063,848

Up $82,732 (+4.2%) from 2018

Net Income

Down

$15,110

Down $16,936 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$961,002
Liabilities$292,031
Net Assets$668,971
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$2,078,958
Expenses$2,063,848
Net Income$15,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,133,544
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$589,989$556,447▼ $33,542
Land, Buildings, and Equipment, Net$359,371$337,942▼ $21,429
Prepaid Expenses and Deferred Charges$35,573$38,738▲ $3,165
Inventories for Sale or Use$9,177$17,829▲ $8,652
Accounts Receivable$7,628$10,046▲ $2,418
Total Assets$1,001,738$961,002▼ $40,736
Liabilities
Deferred Revenue$236,792$251,640▲ $14,848
Accounts Payable and Accrued Expenses$66,251$32,477▼ $33,774
Mortgage Notes Payable Secured by Investment Property$44,834$7,914▼ $36,920
Total Liabilities$347,877$292,031▼ $55,846
Net Assets / Fund Balance
Unrestricted Net Assets$653,861$668,971▲ $15,110
Total Net Assets Fund Balance$653,861$668,971▲ $15,110
Total Liabilities and Net Assets / Fund Balance$1,001,738$961,002▼ $40,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,584$593,637$767,221
Leasehold Improvements$164,358$219,558$383,916
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CouvillonExecutive DirectorFT$86,744$9,701$96,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$921,079
Program Service Revenue
$1,168,313
Investment Income
$0
Other Revenue
$-10,434
All Other Contributions
$754,309
Change in Net Assets
$15,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,414
Total Revenue per Audited Statements
$2,231,372
Total Revenue per Form 990
$2,078,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,041
Salaries, Compensation, and Employee Benefits$756,807
Total Fundraising Expense$63,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,545$117,839$44,874$566,258
Fees for Services Other$322,978$120,313-$443,291
Occupancy-$284,004-$284,004
Office Expenses$79,013$39,635$3,433$122,081
Current Officers, Directors, Trustees, and Key Employees$72,034$21,034$8,010$101,078
Depreciation Depletion-$69,122-$69,122
Fees for Services Legal$52,196--$52,196
Payroll Taxes$35,353$10,323$3,931$49,607
Advertising-$45,655-$45,655
Insurance-$43,407-$43,407
Other Employee Benefits$23,983$7,003$2,667$33,653
Other Expenses$23,916$3,677-$23,916
Information Technology$6,650$11,634-$18,284
Royalties$15,269--$15,269
Travel$15,195--$15,195
Pension Plan Contributions$4,426$1,293$492$6,211
Conferences and Meetings$5,771--$5,771
All Other Expenses$2,697--$2,697
Interest$1,462--$1,462
Total Functional Expenses$1,185,094$815,347$63,407$2,063,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,216,262
Expenses per Audited Statements$2,063,848
Total Expenses per Form 990$2,063,848
Expenses Not Reported on Form 990$152,414
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$54,586
Fundraising Gross Income$44,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,122$44,152$16,075$28,077
Total Events$144,122$44,152$54,586$-10,434
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
2020-05-18
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
64
Volunteers
75

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 21,077. Management and general expenses 88,713. Fundraising expenses 0. Total expenses 109,790. Artist fees: program service expenses 301,901. Management and general expenses 31,600. Fundraising expenses 0. Total expenses 333,501.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The 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 2015 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event expenses 54,586.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event expenses 54,586.”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186744
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
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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/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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099970
IRS990/FundraisingDirectExpensesAmt054586
IRS990/FundraisingGrossIncomeAmt044152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt066800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02133544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011634
IRS990/InformationTechnologyGrp/ProgramServicesAmt06650
IRS990/InformationTechnologyGrp/TotalAmt018284
IRS990/InsuranceGrp/ManagementAndGeneralAmt043407
IRS990/InsuranceGrp/TotalAmt043407
IRS990/InterestGrp/ProgramServicesAmt01462
IRS990/InterestGrp/TotalAmt01462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337942
IRS990/LandBldgEquipCostOrOtherBssAmt01151137
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/BOYAmt044834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07914
IRS990/NetAssetsOrFundBalancesBOYAmt0653861
IRS990/NetAssetsOrFundBalancesEOYAmt0668971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284004
IRS990/OccupancyGrp/TotalAmt0284004
IRS990/OfficeExpensesGrp/FundraisingAmt03433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039635
IRS990/OfficeExpensesGrp/ProgramServicesAmt079013
IRS990/OfficeExpensesGrp/TotalAmt0122081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033653
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TICKETING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13677
IRS990/OtherExpensesGrp/ProgramServicesAmt084894
IRS990/OtherExpensesGrp/ProgramServicesAmt11562
IRS990/OtherExpensesGrp/ProgramServicesAmt234150
IRS990/OtherExpensesGrp/ProgramServicesAmt323916
IRS990/OtherExpensesGrp/TotalAmt084894
IRS990/OtherExpensesGrp/TotalAmt141970
IRS990/OtherExpensesGrp/TotalAmt237827
IRS990/OtherExpensesGrp/TotalAmt323916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010323
IRS990/PayrollTaxesGrp/ProgramServicesAmt035353
IRS990/PayrollTaxesGrp/TotalAmt049607
IRS990/PensionPlanContributionsGrp/FundraisingAmt0492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04426
IRS990/PensionPlanContributionsGrp/TotalAmt06211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038738
IRS990/PrincipalOfficerNm0MELANIE COUVILLON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS & MERCHAND
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE & ENHANCEM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01279526
IRS990/PYOtherRevenueAmt0-14462
IRS990/PYProgramServiceRevenueAmt01097659
IRS990/PYRevenuesLessExpensesAmt032046
IRS990/PYSalariesCompEmpBnftPaidAmt0701590
IRS990/PYTotalExpensesAmt01981116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168313
IRS990/RoyaltiesGrp/ProgramServicesAmt015269
IRS990/RoyaltiesGrp/TotalAmt015269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967595

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,002
Liabilities
$292,031
Net assets
$668,971
Revenue
$2,078,958
Expenses
$2,063,848
Net income
$15,110
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