Civic Intelligence

Glens Falls Symphony Orchestra Inc.

990 • Fiscal year 2013 • EIN 22-2466352

Jun 01, 2012 to May 31, 2013 • Filed on Jan 17, 2014

PO Box 203612801
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

114%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$248,198

Up $131,975 (+114%) from 2012

Net Assets

Up

$239,012

Up $127,439 (+114%) from 2012

Liabilities

Up

$9,186

Up $4,536 (+98%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$307,231

Up $12,324 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $127,980Liabilities 2011: $5,668Net Assets 2011: $122,3122011Assets 2012: $116,223Liabilities 2012: $4,650Net Assets 2012: $111,5732012Assets 2013: $248,198Liabilities 2013: $9,186Net Assets 2013: $239,0122013Assets 2014: $227,896Liabilities 2014: $1,803Net Assets 2014: $226,0932014Assets 2015: $245,330Liabilities 2015: $4,921Net Assets 2015: $240,4092015Assets 2016: $261,524Liabilities 2016: $12,456Net Assets 2016: $249,0682016Assets 2017: $244,150Liabilities 2017: $5,610Net Assets 2017: $238,5402017Assets 2018: $302,824Liabilities 2018: $46,217Net Assets 2018: $256,6072018Assets 2019: $359,594Liabilities 2019: $4,765Net Assets 2019: $354,8292019Assets 2020: $477,522Liabilities 2020: $48,348Net Assets 2020: $429,1742020Assets 2021: $585,051Liabilities 2021: $5,960Net Assets 2021: $579,0912021Assets 2022: $524,714Liabilities 2022: $3,520Net Assets 2022: $521,1942022Assets 2023: $558,795Liabilities 2023: $4,616Net Assets 2023: $554,1792023Assets 2024: $662,551Liabilities 2024: $2,772Net Assets 2024: $659,7792024

Highlighted filing

2013

Assets$248,198
Liabilities$9,186
Net Assets$239,012

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $298,0292011Expenses 2012: $294,9072012Expenses 2013: $307,2312013Revenue 2014: $313,193Expenses 2014: $326,112Net Income 2014: -$12,9192014Revenue 2015: $347,693Expenses 2015: $333,377Net Income 2015: $14,3162015Revenue 2016: $369,267Expenses 2016: $360,608Net Income 2016: $8,6592016Revenue 2017: $345,086Expenses 2017: $355,614Net Income 2017: -$10,5282017Revenue 2018: $395,362Expenses 2018: $377,295Net Income 2018: $18,0672018Revenue 2019: $454,564Expenses 2019: $395,734Net Income 2019: $58,8302019Revenue 2020: $385,712Expenses 2020: $311,367Net Income 2020: $74,3452020Revenue 2021: $344,592Expenses 2021: $194,675Net Income 2021: $149,9172021Revenue 2022: $290,229Expenses 2022: $348,126Net Income 2022: -$57,8972022Revenue 2023: $419,907Expenses 2023: $386,922Net Income 2023: $32,9852023Revenue 2024: $554,914Expenses 2024: $449,314Net Income 2024: $105,6002024

Highlighted filing

2013

Revenue-
Expenses$307,231
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Gross Receipts
$434,670
Mission and Program Overview

Mission

To provide a live musical experience

Filing and Contact Details

Filer

EIN
22-2466352
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04650
IRS990/AccountsPayableAccruedExpenses/EOY09186
IRS990/AccountsReceivable/BOY0250
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A LIVE MUSICAL EXPERIENCE THAT IS PROFESSIONAL, EDUCATIONAL AND ENTERTAINING.
IRS990/AddressPrincipalOfficerUS/AddressLine107 LAPHAM PLACE
IRS990/AddressPrincipalOfficerUS/City0GLENS FALLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012801
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0568
IRS990/Advertising/ProgramServices05114
IRS990/Advertising/Total05682
IRS990/AllOtherContributions0260014
IRS990/AllOtherExpenses/Fundraising02381
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices010870
IRS990/AllOtherExpenses/Total013251
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017581
IRS990/CashNonInterestBearing/EOY030806
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09664
IRS990/CompCurrentOfficersDirectors/ProgramServices054761
IRS990/CompCurrentOfficersDirectors/Total064425
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral016786
IRS990/CompDisqualPersons/ProgramServices095123
IRS990/CompDisqualPersons/Total0111909
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0271304
IRS990/ContributionsGrantsPriorYear0164179
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0233
IRS990/DepreciationDepletion/ProgramServices02678
IRS990/DepreciationDepletion/Total02911
IRS990/DescribedIn501C30true
IRS990/Description0THE TOTAL PROGRAM ENCOURAGES AND PROMOTES ARTS AND CULTURE IN THE GLENS FALLS REGION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0264917
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices029103
IRS990/FeesForServicesOther/Total029103
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1825
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2225
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JOANN SEARLES
IRS990/Form990PartVIISectionA/NamePerson1SUZANNA M BERND
IRS990/Form990PartVIISectionA/NamePerson2JAMES MATHIS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT ORESCHNICK
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS BUTLER
IRS990/Form990PartVIISectionA/NamePerson5MARY ARTHUR BEEBE
IRS990/Form990PartVIISectionA/NamePerson6JOANN SEARLES
IRS990/Form990PartVIISectionA/NamePerson7SUZANNA M BERND
IRS990/Form990PartVIISectionA/NamePerson8JAMES MATHIS
IRS990/Form990PartVIISectionA/NamePerson9ROBERT ORESCHNICK
IRS990/Form990PartVIISectionA/NamePerson10DOUGLAS BUTLER
IRS990/Form990PartVIISectionA/NamePerson11MARY ARTHUR BEEBE
IRS990/Form990PartVIISectionA/NamePerson12CHRIS DETMER
IRS990/Form990PartVIISectionA/NamePerson13STEPHANI EMERY
IRS990/Form990PartVIISectionA/NamePerson14K BRYON KIRK
IRS990/Form990PartVIISectionA/NamePerson15ALBERT GILET
IRS990/Form990PartVIISectionA/NamePerson16JACK HAANEN
IRS990/Form990PartVIISectionA/NamePerson17ALLAN T WEATHERWAX
IRS990/Form990PartVIISectionA/NamePerson18CAROL SUSSDORFF
IRS990/Form990PartVIISectionA/NamePerson19DONALD A MILNE II
IRS990/Form990PartVIISectionA/NamePerson20LISA A MILLER
IRS990/Form990PartVIISectionA/NamePerson21SHAY MASON
IRS990/Form990PartVIISectionA/NamePerson22CHARLES PELTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1440586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1523839
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4IMMED. PAST PRES.
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10IMMED. PAST PRES.
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18DIR. CHILDREN'S CHORUS
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22MUSIC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011290
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0434670
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0120
IRS990/InformationTechnology/Total0120
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices09887
IRS990/Insurance/Total09887
IRS990/InventoriesForSaleOrUse/BOY014225
IRS990/InventoriesForSaleOrUse/EOY013714
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncomePriorYear071
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec051042
IRS990/LandBuildingsEquipmentBasis0139672
IRS990/LandBuildingsEquipmentBasisNet/BOY079609
IRS990/LandBuildingsEquipmentBasisNet/EOY088630
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A LIVE MUSICAL EXPERIENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOANN SEARLES
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0111573
IRS990/NetAssetsOrFundBalancesEOY0239012
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices02925
IRS990/Occupancy/Total02925
IRS990/OfficeExpenses/Fundraising03569
IRS990/OfficeExpenses/ManagementAndGeneral05421
IRS990/OfficeExpenses/ProgramServices04231
IRS990/OfficeExpenses/Total013221
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01761
IRS990/OtherEmployeeBenefits/ProgramServices09978
IRS990/OtherEmployeeBenefits/Total011739
IRS990/OtherExpensePriorYear0110473
IRS990/OtherExpensesCurrentYear0106286
IRS990/OtherExpenses/Description0PROGRAM
IRS990/OtherExpenses/Description1CHILDRENS CHORUS
IRS990/OtherExpenses/Description2MUSIC RENT
IRS990/OtherExpenses/Description3SPECIAL EVENTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices07270
IRS990/OtherExpenses/ProgramServices17420
IRS990/OtherExpenses/ProgramServices22364
IRS990/OtherExpenses/ProgramServices39132
IRS990/OtherExpenses/Total07270
IRS990/OtherExpenses/Total17420
IRS990/OtherExpenses/Total22364
IRS990/OtherExpenses/Total39132
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01931
IRS990/PayrollTaxes/ProgramServices010941
IRS990/PayrollTaxes/Total012872
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY03650
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenue/BusinessCode1711130
IRS990/ProgramServiceRevenue/BusinessCode2711130
IRS990/ProgramServiceRevenue/BusinessCode3711130
IRS990/ProgramServiceRevenue/BusinessCode4711130
IRS990/ProgramServiceRevenueCY0163354
IRS990/ProgramServiceRevenue/Description0CONTRACTED SERVICES
IRS990/ProgramServiceRevenue/Description1SPECIAL EVENTS
IRS990/ProgramServiceRevenue/Description2PROGRAM ADS
IRS990/ProgramServiceRevenue/Description3BOX OFFICE - SUBSCRIPT.
IRS990/ProgramServiceRevenue/Description4CONCESSIONS
IRS990/ProgramServiceRevenuePriorYear0119918
IRS990/ProgramServiceRevenue/TotalRevenueColumn039630
IRS990/ProgramServiceRevenue/TotalRevenueColumn128027
IRS990/ProgramServiceRevenue/TotalRevenueColumn212550
IRS990/ProgramServiceRevenue/TotalRevenueColumn375880
IRS990/ProgramServiceRevenue/TotalRevenueColumn42776
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0127439
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0163366
IRS990/RevenuesLessExpensesCY0127439
IRS990/RevenuesLessExpensesPriorYear0-10739
IRS990/SalariesEtcCurrentYear0200945
IRS990/SalariesEtcPriorYear0184434
IRS990/SavingsAndTempCashInvestments/BOY04558
IRS990/SavingsAndTempCashInvestments/EOY0111398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0271304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0164149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0152924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163114
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0924485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01022
IRS990ScheduleA/GrossInvestmentIncome170/Total01572
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal1700924485
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0271304
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0164149
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0152924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172994
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163114
IRS990ScheduleA/Total170/Total0924485
IRS990ScheduleA/TotalSupport0926057
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue088630
IRS990ScheduleD/Equipment/Depreciation051042
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0139672
IRS990ScheduleD/ExpensesSubtotal0307231
IRS990ScheduleD/RevenueSubtotal0434670
IRS990ScheduleD/TotalExpensesPerForm9900307231
IRS990ScheduleD/TotalOfBookValueLandBuildings088630
IRS990ScheduleD/TotalRevenuePerForm9900434670
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0307231
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0434670
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.03$6.60$5.55$4.49$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.05$5.54$4.20$3.87$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.04$5.21$2.90$3.48$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.06$5.79$3.45$1.95$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.48$4.29$3.86$3.11$0.74
2019Summary only. Only limited summary data is available for this year.$3.60$0.05$3.55$4.55$3.96$0.59
2018Summary only. Only limited summary data is available for this year.$3.03$0.46$2.57$3.95$3.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.06$2.39$3.45$3.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.12$2.49$3.69$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$3.48$3.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.13$3.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.39$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$2.98