Civic Intelligence

Douglas Manship Sr Theater Complex Holding Inc.

990 • Fiscal year 2020 • EIN 20-3999559

Jul 01, 2019 to Jun 30, 2020 • Filed on May 21, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,061

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$886,629

Down $74,373 (-7.7%) from 2019

Net Assets

Down

$525,892

Down $143,079 (-21%) from 2019

Liabilities

Up

$360,737

Up $68,706 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$1,792,622

Down $286,336 (-14%) from 2019

Expenses

Down

$1,935,701

Down $128,147 (-6.2%) from 2019

Net Income

Down

-$143,079

Down $158,189 (-1047%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$886,629
Liabilities$360,737
Net Assets$525,892
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,792,622
Expenses$1,935,701
Net Income-$143,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 21, 2021
Return Version
2019v5.2
Gross Receipts
$2,021,280
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$556,447$465,173▼ $91,274
Land, Buildings, and Equipment, Net$337,942$280,342▼ $57,600
Accounts Receivable$10,046$78,666▲ $68,620
Prepaid Expenses and Deferred Charges$38,738$46,993▲ $8,255
Inventories for Sale or Use$17,829$15,455▼ $2,374
Total Assets$961,002$886,629▼ $74,373
Liabilities
Deferred Revenue$251,640$180,221▼ $71,419
Unsecured Notes Loans Payable-$151,630-
Accounts Payable and Accrued Expenses$32,477$28,886▼ $3,591
Mortgage Notes Payable Secured by Investment Property$7,914$0▼ $7,914
Total Liabilities$292,031$360,737▲ $68,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,971$525,892▼ $143,079
Total Net Assets Fund Balance$668,971$525,892▼ $143,079
Total Liabilities and Net Assets / Fund Balance$961,002$886,629▼ $74,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,178$639,889$781,067
Leasehold Improvements$139,164$244,752$383,916
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie CouvillonExecutive DirectorFT$95,354$8,707$104,061

Board Members and Trustees

NameTitle
Layne DoddChairman
Layne McdanielImmediate Past Chairman
Wendi BerthelotVice Chair
Albert E Alexander IiiDirector
Alexandra RossiDirector
Amy Canik ProvinceDirector
Anita CoyleDirector
Brad LambertDirector
Courtney BakerDirector
Eric DexterDirector
Jason DupreeDirector
Mark DrennenDirector
Michael HackettDirector
Michelle HardyDirector
Rawlston PhillipsDirector
Robert W BartonDirector
Valerie W BluntDirector
Ralph BenderMember at Large
Jamie WattsSecretary
Curt GautreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,059
Program Service Revenue
$681,587
Investment Income
$310
Other Revenue
$10,666
All Other Contributions
$996,971
Change in Net Assets
$-143,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,967
Total Revenue per Audited Statements
$2,086,588
Total Revenue per Form 990
$1,792,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,461
Salaries, Compensation, and Employee Benefits$764,240
Total Fundraising Expense$45,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,867$138,337$4,502$563,706
Fees for Services Other$392,399$22,789-$415,188
Occupancy$17,199$284,004-$301,203
Office Expenses$105,492$74,924-$180,416
Current Officers, Directors, Trustees, and Key Employees$61,689$10,795$37,418$109,902
Depreciation Depletion-$71,446-$71,446
Fees for Services Legal-$59,869-$59,869
Payroll Taxes$50,293--$50,293
Insurance-$46,625-$46,625
Advertising$44,564$632-$45,196
Other Employee Benefits$18,410$11,609$3,222$33,241
Information Technology-$17,932-$17,932
Travel$6,419$7,105-$13,524
Conferences and Meetings$7,314$4,086-$11,400
Royalties$2,095$6,491-$8,586
Pension Plan Contributions$3,984$2,416$698$7,098
Interest-$76-$76
Total Functional Expenses$1,130,725$759,136$45,840$1,935,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,229,667
Expenses per Audited Statements$1,935,701
Total Expenses per Form 990$1,935,701
Expenses Not Reported on Form 990$293,966
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$157,117
Fundraising Gross Income$56,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$136,149$56,149$30,953$25,196
Total Events$136,149$56,149$157,117$-100,968
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 35% controlled entity
No
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
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Couvillon
Formed
2005
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
66
Volunteers
40

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 73,552. Management and general expenses 22,789. Fundraising expenses 0. Total expenses 96,341. Artist fees: program service expenses 318,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,847.”

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 2016 through 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event expenses 157,117. Inventory cost of sales 71,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event expenses 157,116. Inventory cost of sales 71,541.”

Raw XML AppendixShowing 400 of 552 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080000
IRS990/FundraisingDirectExpensesAmt0157117
IRS990/FundraisingGrossIncomeAmt056149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt023088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02021280
IRS990/GrossSalesOfInventoryAmt0183175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017932
IRS990/InformationTechnologyGrp/TotalAmt017932
IRS990/InsuranceGrp/ManagementAndGeneralAmt046625
IRS990/InsuranceGrp/TotalAmt046625
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/TotalAmt076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015455
IRS990/InvestmentIncomeGrp/ExclusionAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280342
IRS990/LandBldgEquipCostOrOtherBssAmt01164983
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/BOYAmt07914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0668971
IRS990/NetAssetsOrFundBalancesEOYAmt0525892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100968
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284004
IRS990/OccupancyGrp/ProgramServicesAmt017199
IRS990/OccupancyGrp/TotalAmt0301203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105492
IRS990/OfficeExpensesGrp/TotalAmt0180416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050293
IRS990/PayrollTaxesGrp/TotalAmt050293
IRS990/PensionPlanContributionsGrp/FundraisingAmt0698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03984
IRS990/PensionPlanContributionsGrp/TotalAmt07098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046993
IRS990/PrincipalOfficerNm0MELANIE COUVILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL/CATERING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE & ENHANCEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01307041
IRS990/PYOtherRevenueAmt0-10434
IRS990/PYProgramServiceRevenueAmt01168313
IRS990/PYRevenuesLessExpensesAmt015110
IRS990/PYSalariesCompEmpBnftPaidAmt0756807
IRS990/PYTotalExpensesAmt02063848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793221
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt06491
IRS990/RoyaltiesGrp/ProgramServicesAmt02095
IRS990/RoyaltiesGrp/TotalAmt08586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04667510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05148512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportPY170Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt04162236
IRS990ScheduleA/SubstantialContributorsTotAmt0505274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748812

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,629
Liabilities
$360,737
Net assets
$525,892
Revenue
$1,792,622
Expenses
$1,935,701
Net income
-$143,079
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