Civic Intelligence

Destination Cleveland County Inc.

990 • Fiscal year 2018 • EIN 20-8085344

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

PO Box 2063Shelby, NC 28151

(704) 482-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.18x

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

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$60,967

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,660,835

Down $224,084 (-2.8%) from 2017

Net Assets

Down

$6,271,082

Down $217,084 (-3.3%) from 2017

Liabilities

Down

$1,389,753

Down $7,000 (-0.5%) from 2017

Revenue

Up

$812,209

Up $12,719 (+1.6%) from 2017

Expenses

Up

$1,039,682

Up $51,174 (+5.2%) from 2017

Net Income

Down

-$227,473

Down $38,455 (-20%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,104,643Liabilities 2011: $1,603,922Net Assets 2011: $4,500,7212011Assets 2012: $7,677,049Liabilities 2012: $2,104,650Net Assets 2012: $5,572,3992012Assets 2013: $8,527,291Liabilities 2013: $2,017,062Net Assets 2013: $6,510,2292013Assets 2014: $8,912,367Liabilities 2014: $2,158,197Net Assets 2014: $6,754,1702014Assets 2015: $8,451,261Liabilities 2015: $1,608,930Net Assets 2015: $6,842,3312015Assets 2016: $8,105,654Liabilities 2016: $1,439,525Net Assets 2016: $6,666,1292016Assets 2017: $7,884,919Liabilities 2017: $1,396,753Net Assets 2017: $6,488,1662017Assets 2018: $7,660,835Liabilities 2018: $1,389,753Net Assets 2018: $6,271,0822018Assets 2019: $7,409,935Liabilities 2019: $1,427,281Net Assets 2019: $5,982,6542019Assets 2020: $7,565,013Liabilities 2020: $1,446,071Net Assets 2020: $6,118,9422020Assets 2021: $7,212,747Liabilities 2021: $1,152,102Net Assets 2021: $6,060,6452021Assets 2022: $7,052,846Liabilities 2022: $1,161,768Net Assets 2022: $5,891,0782022Assets 2023: $4,925,715Liabilities 2023: $12,908Net Assets 2023: $4,912,8072023Assets 2025: $5,893,704Liabilities 2025: $9,759Net Assets 2025: $5,883,9452025

Highlighted filing

2018

Assets$7,660,835
Liabilities$1,389,753
Net Assets$6,271,082

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $739,2922011Expenses 2012: $615,1322012Expenses 2013: $741,0592013Revenue 2014: $1,395,074Expenses 2014: $1,151,133Net Income 2014: $243,9412014Revenue 2015: $1,220,752Expenses 2015: $1,132,591Net Income 2015: $88,1612015Revenue 2016: $850,577Expenses 2016: $1,026,777Net Income 2016: -$176,2002016Revenue 2017: $799,490Expenses 2017: $988,508Net Income 2017: -$189,0182017Revenue 2018: $812,209Expenses 2018: $1,039,682Net Income 2018: -$227,4732018Revenue 2019: $811,845Expenses 2019: $1,104,986Net Income 2019: -$293,1412019Revenue 2020: $1,082,158Expenses 2020: $942,528Net Income 2020: $139,6302020Revenue 2021: $703,606Expenses 2021: $842,974Net Income 2021: -$139,3682021Revenue 2022: $848,896Expenses 2022: $978,269Net Income 2022: -$129,3732022Revenue 2023: -$13,473Expenses 2023: $971,859Net Income 2023: -$985,3322023Revenue 2025: $1,623,246Expenses 2025: $1,387,396Net Income 2025: $235,8502025

Highlighted filing

2018

Revenue$812,209
Expenses$1,039,682
Net Income-$227,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$847,112
Mission and Program Overview

Mission

To promote the cultural and economic development of Cleveland County, NC by uniting our counties history, heritage, culture, and arts to create a vibrant economy while embracing the future and preserving the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,452,168$7,237,528▼ $214,640
Cash and Non-Interest-Bearing Accounts$165,209$238,507▲ $73,298
Pledges and Grants Receivable$115,072$32,040▼ $83,032
Inventories for Sale or Use$9,538$6,698▼ $2,840
Accounts Receivable$2,289$1,010▼ $1,279
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,884,919$7,660,835▼ $224,084
Other Assets Total$140,643$145,052▲ $4,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,337,555$1,337,555→ $0
Accounts Payable and Accrued Expenses$46,371$50,093▲ $3,722
Deferred Revenue$12,827$2,105▼ $10,722
Total Liabilities$1,396,753$1,389,753▼ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,120,149$5,873,838▼ $246,311
Temporarily Rstr Net Assets$232,517$261,744▲ $29,227
Permanently Rstr Net Assets$135,500$135,500→ $0
Total Net Assets Fund Balance$6,488,166$6,271,082▼ $217,084
Total Liabilities and Net Assets / Fund Balance$7,884,919$7,660,835▼ $224,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,176,432$1,278,984$8,455,416
Equipment$61,096$66,064$127,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily EpleyExecutive DirectorFT$60,967$60,967

Board Members and Trustees

NameTitle
Munro L Boinest IIIChair
Shannon KennedyPast Chair
Amanda GraggDirector
Bryon McMurryDirector
Gail McKillopDirector
Joe MorganDirector
Mary AccorDirector
Melanie GrahamDirector
Michelle GareyDirector
Patrick PottsDirector
Robin BrackettDirector
Spencer BordersDirector
Todd DouthitDirector
Will PlasterDirector
Charlie MorrisonEx-Officio
JT ScruggsEx-Officio
Greg MeltonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$279,115
Program Service Revenue
$448,062
Investment Income
$0
Other Revenue
$85,032
All Other Contributions
$89,960
Change in Net Assets
$-227,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,209
Revenue Not Reported on Form 990
$25,155
Total Revenue per Audited Statements
$837,364
Total Revenue per Form 990
$812,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,685
Salaries, Compensation, and Employee Benefits$305,997
Total Fundraising Expense$90,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,216$30,021$19,217$226,454
Other Salaries and Wages$91,204$79,993$24,499$195,696
Current Officers, Directors, Trustees, and Key Employees$31,617$20,377$10,158$62,152
Advertising$51,618$103$7,127$58,848
Office Expenses$15,860$17,170$2,573$35,603
Fees for Services Other$11,596$13,248$3,837$28,681
Other Employee Benefits$11,951$9,658$5,199$26,808
All Other Expenses$19,080$4,979$1,323$25,382
Occupancy$15,584$6,840$2,034$24,458
Interest-$23,578-$23,578
Payroll Taxes$9,980$7,103$4,258$21,341
Other Expenses$14,682-$7,543$14,682
Insurance$6,780$7,204-$13,984
Travel$1,641$3,366-$5,007
Total Functional Expenses$725,365$223,640$90,677$1,039,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,448
Expenses per Audited Statements$1,039,682
Total Expenses per Form 990$1,039,682
Expenses Not Reported on Form 990$14,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,556
Fundraising Direct Expenses$20,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$39,456$30,206$10,795$19,411
Total Events$39,456$30,206$10,795$19,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is given to the board for review prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compared to other tax-exempt organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compared to other tax-exempt organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Destination Cleveland County
EIN
20-8085344
Phone
7044822001
Address
PO Box 2063, Shelby, NC 28151

Signing Officer

Name
Munro L Boinest III
Title
Chair
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Epley
Formed
2006
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
13
Volunteers
100

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of goods sold $14766

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of goods sold $14766

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IRS990/Form990PartVIISectionAGrp/PersonNm2Munro L Boinest III
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Gragg
IRS990/Form990PartVIISectionAGrp/PersonNm5Spencer Borders
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Accor
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Douthit
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail McKillop
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm10Will Plaster
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Garey
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IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm15JT Scruggs
IRS990/Form990PartVIISectionAGrp/PersonNm16Charlie Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Epley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760967
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/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012750
IRS990/FundraisingDirectExpensesAmt020137
IRS990/FundraisingGrossIncomeAmt031556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847112
IRS990/GrossRentsGrp/RealAmt040345
IRS990/GrossSalesOfInventoryAmt013267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07204
IRS990/InsuranceGrp/ProgramServicesAmt06780
IRS990/InsuranceGrp/TotalAmt013984
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023578
IRS990/InterestGrp/TotalAmt023578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01345048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07452168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07237528
IRS990/LandBldgEquipCostOrOtherBssAmt08582576
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076405
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the cultural and economic development of Cleveland County, NC by uniting our counties history, heritage, culture, and arts to create a vibrant economy while embracing the future and preserving the past.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01337555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01337555
IRS990/NetAssetsOrFundBalancesBOYAmt06488166
IRS990/NetAssetsOrFundBalancesEOYAmt06271082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1499
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040345
IRS990/NetUnrlzdGainsLossesInvstAmt010389
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02034
IRS990/OccupancyGrp/ManagementAndGeneralAmt06840
IRS990/OccupancyGrp/ProgramServicesAmt015584
IRS990/OccupancyGrp/TotalAmt024458
IRS990/OfficeExpensesGrp/FundraisingAmt02573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017170
IRS990/OfficeExpensesGrp/ProgramServicesAmt015860
IRS990/OfficeExpensesGrp/TotalAmt035603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0140643
IRS990/OtherAssetsTotalGrp/EOYAmt0145052
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026808
IRS990/OtherExpensesGrp/Desc0Concerts
IRS990/OtherExpensesGrp/Desc1Productions
IRS990/OtherExpensesGrp/Desc2Exhibits
IRS990/OtherExpensesGrp/Desc3Cleaning
IRS990/OtherExpensesGrp/FundraisingAmt02909
IRS990/OtherExpensesGrp/FundraisingAmt17543
IRS990/OtherExpensesGrp/ProgramServicesAmt0205693
IRS990/OtherExpensesGrp/ProgramServicesAmt132108
IRS990/OtherExpensesGrp/ProgramServicesAmt228755
IRS990/OtherExpensesGrp/ProgramServicesAmt314682
IRS990/OtherExpensesGrp/TotalAmt0208602
IRS990/OtherExpensesGrp/TotalAmt139651
IRS990/OtherExpensesGrp/TotalAmt228755
IRS990/OtherExpensesGrp/TotalAmt314682
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Programming
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115420
IRS990/OtherRevenueTotalAmt034767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07103
IRS990/PayrollTaxesGrp/ProgramServicesAmt09980
IRS990/PayrollTaxesGrp/TotalAmt021341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Epley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concerts
IRS990/ProgramServiceRevenueGrp/Desc1Event Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Museum Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252693

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.01$5.88$1.62$1.39$0.24
2023Summary only. Only limited summary data is available for this year.$4.93$0.01$4.91$0.01$0.97$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.16$5.89$0.85$0.98$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.15$6.06$0.70$0.84$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.45$6.12$1.08$0.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.43$5.98$0.81$1.10$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.66$1.39$6.27$0.81$1.04$0.23
2017Summary only. Only limited summary data is available for this year.$7.88$1.40$6.49$0.80$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.11$1.44$6.67$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.45$1.61$6.84$1.22$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.91$2.16$6.75$1.40$1.15$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.02$6.51$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.10$5.57$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.60$4.50$0.74