Civic Intelligence

Rhinebeck Performing Arts Inc.

990 • Fiscal year 2015 • EIN 22-3051271

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 23, 2015

PO Box 148Rhinebeck, NY 12572

(845) 876-3080

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$48,235

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,162,054

Down $98,812 (-4.4%) from 2014

Net Assets

Down

$2,130,604

Down $74,678 (-3.4%) from 2014

Liabilities

Down

$31,450

Down $24,134 (-43%) from 2014

Revenue

Up

$867,936

Up $118,568 (+16%) from 2014

Expenses

Up

$925,823

Up $30,784 (+3.4%) from 2014

Net Income

Up

-$57,887

Up $87,784 (+60%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,877,330Liabilities 2010: $153,486Net Assets 2010: $1,723,8442010Assets 2011: $2,025,160Liabilities 2011: $156,876Net Assets 2011: $1,868,2842011Assets 2012: $2,209,540Liabilities 2012: $18,455Net Assets 2012: $2,191,0852012Assets 2013: $2,372,395Liabilities 2013: $18,384Net Assets 2013: $2,354,0112013Assets 2014: $2,260,866Liabilities 2014: $55,584Net Assets 2014: $2,205,2822014Assets 2015: $2,162,054Liabilities 2015: $31,450Net Assets 2015: $2,130,6042015Assets 2016: $2,043,727Liabilities 2016: $30,906Net Assets 2016: $2,012,8212016Assets 2017: $2,002,112Liabilities 2017: $31,700Net Assets 2017: $1,970,4122017Assets 2018: $1,907,506Liabilities 2018: $107,052Net Assets 2018: $1,800,4542018Assets 2019: $1,833,705Liabilities 2019: $35,961Net Assets 2019: $1,797,7442019Assets 2020: $1,831,970Liabilities 2020: $120,614Net Assets 2020: $1,711,3562020Assets 2021: $1,692,553Liabilities 2021: $19,017Net Assets 2021: $1,673,5362021Assets 2022: $1,781,298Liabilities 2022: $19,568Net Assets 2022: $1,761,7302022Assets 2023: $1,547,276Liabilities 2023: $28,975Net Assets 2023: $1,518,3012023Assets 2024: $1,489,398Liabilities 2024: $72,403Net Assets 2024: $1,416,9952024

Highlighted filing

2015

Assets$2,162,054
Liabilities$31,450
Net Assets$2,130,604

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,7372010Revenue 2011: $837,253Expenses 2011: $692,813Net Income 2011: $144,4402011Revenue 2012: $1,065,986Expenses 2012: $743,185Net Income 2012: $322,8012012Expenses 2013: $799,2362013Revenue 2014: $749,368Expenses 2014: $895,039Net Income 2014: -$145,6712014Revenue 2015: $867,936Expenses 2015: $925,823Net Income 2015: -$57,8872015Revenue 2016: $774,302Expenses 2016: $907,731Net Income 2016: -$133,4292016Revenue 2017: $876,971Expenses 2017: $942,051Net Income 2017: -$65,0802017Revenue 2018: $699,734Expenses 2018: $871,942Net Income 2018: -$172,2082018Revenue 2019: $853,277Expenses 2019: $845,212Net Income 2019: $8,0652019Revenue 2020: $644,207Expenses 2020: $728,031Net Income 2020: -$83,8242020Revenue 2021: $583,707Expenses 2021: $660,315Net Income 2021: -$76,6082021Revenue 2022: $888,208Expenses 2022: $771,350Net Income 2022: $116,8582022Revenue 2023: $740,614Expenses 2023: $1,001,359Net Income 2023: -$260,7452023Revenue 2024: $803,782Expenses 2024: $920,821Net Income 2024: -$117,0392024

Highlighted filing

2015

Revenue$867,936
Expenses$925,823
Net Income-$57,887
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$921,082
Mission and Program Overview

Mission

Establishment and operation of a performing art center in the northern dutchess county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,906,742$1,808,875▼ $97,867
Investments Other Securities$281,243$271,810▼ $9,433
Savings and Temporary Cash Investments$53,832$68,246▲ $14,414
Prepaid Expenses and Deferred Charges$10,647$12,428▲ $1,781
Pledges and Grants Receivable$8,352$0▼ $8,352
Cash and Non-Interest-Bearing Accounts$50$695▲ $645
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,260,866$2,162,054▼ $98,812
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,546$19,782▲ $9,236
Deferred Revenue$25,038$10,887▼ $14,151
Unsecured Notes Loans Payable$20,000$781▼ $19,219
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,584$31,450▼ $24,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,930$1,814,545▼ $102,385
Temporarily Rstr Net Assets$288,352$316,059▲ $27,707
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,205,282$2,130,604▼ $74,678
Total Liabilities and Net Assets / Fund Balance$2,260,866$2,162,054▼ $98,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,690$728,080$2,401,770
Equipment$28,378$284,329$312,707
Other Land Buildings$61,335$79,287$140,622
Land$45,472-$45,472
Other Securities$271,810--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lou Trapani MpaExecutive Director & Bd MembFT$48,235$48,235

Board Members and Trustees

NameTitle
Marlene GoliaPresident as Needed
Michael JuzwakVice President as Needed
Andrew WeintraubBoard Member as Needed
Bernard RudermanBoard Member as Needed
Carl DiesingBoard Member as Needed
Charles HendersonBoard Member as Needed
Diana Di GrandiBoard Member as Needed
Donna Lackner-hornBoard Member as Needed
Jeffrey C Martin EsqBoard Member as Needed
John SchmitzBoard Member as Needed
Leighann KowalskyBoard Member as Needed
William DowdenBoard Member as Needed
Ellen HonigSecretary as Needed
John Grady CPATreasurer as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$386,783
Program Service Revenue
$476,885
Investment Income
$-21,731
Other Revenue
$25,999
All Other Contributions
$353,513
Change in Net Assets
$-57,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,936
Revenue Not Reported on Form 990
$-4,944
Total Revenue per Audited Statements
$862,992
Total Revenue per Form 990
$867,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,699
Salaries, Compensation, and Employee Benefits$259,124
Total Fundraising Expense$9,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,954$43,149$0$164,103
Depreciation Depletion$91,810$10,201-$102,011
Insurance$49,937$9,374$897$60,208
Fees for Services Other$50,941$4,004$0$54,945
Office Expenses$31,979$13,101$7,055$52,135
Current Officers, Directors, Trustees, and Key Employees$36,176$12,059$0$48,235
Advertising$32,500$0$0$32,500
Other Employee Benefits$21,833$7,671$0$29,504
Occupancy$17,618$2,073$1,036$20,727
Payroll Taxes$12,789$4,493$0$17,282
Fees for Services Accounting$1,012$6,583$0$7,595
All Other Expenses$3,933$2,400-$6,333
Other Expenses$0$3,916$0$3,916
Fees for Service Investment Mgmnt Fees$0$3,255$0$3,255
Interest$1,672$0$0$1,672
Total Functional Expenses$780,694$135,804$9,325$925,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$937,742
Expenses per Audited Statements$925,823
Total Expenses per Form 990$925,823
Expenses Not Reported on Form 990$11,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,100
Fundraising Direct Expenses$8,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movies$29,100$29,100-$29,100
Total Events$29,100$29,100$8,707$20,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section B, Line 11 Form 990 Review Process

The form 990 is prepared by the independent auditor and upon completion the return is reviewed by the board of directors before the return is filed.

Form 990, Part VI, Section B, Line 15 Compensation

The board members approve the compensation of any board members receiving compensation, management and key employees. Board members receiving compensation must excuse themself from the review to avoid any conflict of interest.

Form 990, Part VI, Section C, Line 18 Public Inspection

The organization's governing documents, financial statements and tax return are made available to the public upon advance request. The organization's financial statements and tax return are also available on the nys office of the attorney general's website.

Form 990, Part VI, Section A, Line 4 Significant Changes to Govern Docum.

The organization amneded their by-laws by adding a new amendment which governs the audit committee.

Filing and Contact Details

Filer

Filer Name
Rhinebeck Performing Arts
EIN
22-3051271
In Care Of
% LOU TRAPANI
Phone
8458763080
Address
PO BOX 148, RHINEBECK, NY 12572

Signing Officer

Name
Marlene Golia
Title
President
Phone
8458763080
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Other Fees

Other fees program management consultant $3,311 contractual labor $40,618 $4,513 internship fees $8,493 ------- ------- total $52,422 $4,.513

Form 990, Part XII, Line 2C Audit Committee

The audit committee oversees all aspects of the organizations's annual audit and is made up of directors who are independent, in that they have no business relationships with the organization and are separate and apart from the finance committee. The audit committee is responsible to recruit a certified public accounting firm, ensure that all necessary doucments are provided to the auditor, meet with representatives of the accounting firm as necessary, review the audit results and ensure the results are made available to all interested parties and members of the board of directors.

Form 990, Part XII, Line 9 - Reconcliation of Net Assets

On last year's return depreciation and accumulated depreication were overstated $71 in the tax return and net assets were adjusted $1 due to round off.

Financial Statement Notes

Schedule D, Part XI & XII Reconciliation of Audited Financial Statements

The tax return nets cost of goods (cogs) in revenue, whereas the cogs are treated as expenses in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm14LOU TRAPANI MPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448235
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/TitleTxt0PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR & BD MEMB
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08707
IRS990/FundraisingGrossIncomeAmt029100
IRS990/GainOrLossGrp/OtherAmt0-29628
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02892
IRS990/GrossReceiptsAmt0921082
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GrossSalesOfInventoryAmt015595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0897
IRS990/InsuranceGrp/ManagementAndGeneralAmt09374
IRS990/InsuranceGrp/ProgramServicesAmt049937
IRS990/InsuranceGrp/TotalAmt060208
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01672
IRS990/InterestGrp/TotalAmt01672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0271810
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01906742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808875
IRS990/LandBldgEquipCostOrOtherBssAmt02900571
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032520
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033270
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02205282
IRS990/NetAssetsOrFundBalancesEOYAmt02130604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020393
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01036
IRS990/OccupancyGrp/ManagementAndGeneralAmt02073
IRS990/OccupancyGrp/ProgramServicesAmt017618
IRS990/OccupancyGrp/TotalAmt020727
IRS990/OfficeExpensesGrp/FundraisingAmt07055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013101
IRS990/OfficeExpensesGrp/ProgramServicesAmt031979
IRS990/OfficeExpensesGrp/TotalAmt052135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt072
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029504
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKET PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33916
IRS990/OtherExpensesGrp/ProgramServicesAmt0259214
IRS990/OtherExpensesGrp/ProgramServicesAmt126964
IRS990/OtherExpensesGrp/ProgramServicesAmt221362
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0259214
IRS990/OtherExpensesGrp/TotalAmt133705
IRS990/OtherExpensesGrp/TotalAmt228483
IRS990/OtherExpensesGrp/TotalAmt33916
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01730
IRS990/OtherRevenueTotalAmt01730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164103
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04493
IRS990/PayrollTaxesGrp/ProgramServicesAmt012789
IRS990/PayrollTaxesGrp/TotalAmt017282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012428
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660981
IRS990/PYOtherRevenueAmt016301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$0.80$0.92$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.74$1.00$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.89$0.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.58$0.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.12$1.71$0.64$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.80$0.85$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$0.70$0.87$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.88$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$0.77$0.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.21$0.75$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.80
2012Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$1.07$0.74$0.32
2011Summary only. Only limited summary data is available for this year.$2.03$0.16$1.87$0.84$0.69$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.72$0.63