Civic Intelligence

Interact Inc.

990 • Fiscal year 2011 • EIN 23-2555449

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 30, 2011

2030 Sansom Street19103
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$315,226

Down $33,990 (-9.7%) from 2010

Net Assets

Down

$215,571

Down $49,845 (-19%) from 2010

Liabilities

Up

$99,655

Up $15,855 (+19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$748,603

Up $9,811 (+1.3%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $349,216Liabilities 2010: $83,800Net Assets 2010: $265,4162010Assets 2011: $315,226Liabilities 2011: $99,655Net Assets 2011: $215,5712011Assets 2012: $270,394Liabilities 2012: $61,061Net Assets 2012: $209,3332012Assets 2013: $164,420Liabilities 2013: $65,612Net Assets 2013: $98,8082013Assets 2014: $376,075Liabilities 2014: $74,202Net Assets 2014: $301,8732014Assets 2017: $3,089,960Liabilities 2017: $641,857Net Assets 2017: $2,448,1032017Assets 2018: $2,747,595Liabilities 2018: $589,856Net Assets 2018: $2,157,7392018Assets 2019: $2,627,150Liabilities 2019: $503,361Net Assets 2019: $2,123,7892019Assets 2020: $2,532,160Liabilities 2020: $526,653Net Assets 2020: $2,005,5072020Assets 2021: $2,470,533Liabilities 2021: $422,393Net Assets 2021: $2,048,1402021Assets 2022: $2,335,100Liabilities 2022: $391,421Net Assets 2022: $1,943,6792022Assets 2023: $4,968,245Liabilities 2023: $2,362,607Net Assets 2023: $2,605,6382023Assets 2024: $4,476,010Liabilities 2024: $2,440,933Net Assets 2024: $2,035,0772024Assets 2025: $4,063,473Liabilities 2025: $2,331,020Net Assets 2025: $1,732,4532025

Highlighted filing

2011

Assets$315,226
Liabilities$99,655
Net Assets$215,571

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $738,7922010Expenses 2011: $748,6032011Expenses 2012: $708,6852012Revenue 2013: $663,568Expenses 2013: $805,093Net Income 2013: -$141,5252013Revenue 2014: $1,040,032Expenses 2014: $836,967Net Income 2014: $203,0652014Revenue 2017: $1,031,382Expenses 2017: $1,051,638Net Income 2017: -$20,2562017Revenue 2018: $773,846Expenses 2018: $1,064,210Net Income 2018: -$290,3642018Revenue 2019: $1,037,259Expenses 2019: $1,026,546Net Income 2019: $10,7132019Revenue 2020: $839,464Expenses 2020: $957,746Net Income 2020: -$118,2822020Revenue 2021: $781,551Expenses 2021: $738,918Net Income 2021: $42,6332021Revenue 2022: $934,707Expenses 2022: $1,039,168Net Income 2022: -$104,4612022Revenue 2023: $1,877,659Expenses 2023: $1,215,700Net Income 2023: $661,9592023Revenue 2024: $735,035Expenses 2024: $1,305,596Net Income 2024: -$570,5612024Revenue 2025: $1,049,658Expenses 2025: $1,352,282Net Income 2025: -$302,6242025

Highlighted filing

2011

Revenue-
Expenses$748,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
Gross Receipts
$698,758
Mission and Program Overview

Mission

The organization is a theater for today's world, dedicated to commissioning, developing, and producing new and contemporary plays that explore the social, political, and cultural issues of our time, and to improving the regional climate for new plays.

Major Activities

Activity 2
Educational workshops and residencies, focusing on conflict resolution in local schools, colleges and community centers. Reaches more than 2,000 students and community members.
Filing and Contact Details

Filer

EIN
23-2555449
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03109
IRS990/AccountsPayableAccruedExpenses/EOY050274
IRS990/AccountsReceivable/BOY015767
IRS990/AccountsReceivable/EOY09869
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL WORKSHOPS AND RESIDENCIES, FOCUSING ON CONFLICT RESOLUTION IN LOCAL SCHOOLS, COLLEGES AND COMMUNITY CENTERS. REACHES MORE THAN 2,000 STUDENTS AND COMMUNITY MEMBERS.
IRS990/Activity2/Expense028219
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue011280
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A THEATRE FOR TODAY'S WORLD, PRODUCING NEW AND CONTEMPORARY PLAYS THAT EXPLORE THE ISSUES OF OUR TIME. THE ORGANIZATION'S AIM IS TO EDUCATE, AS WELL AS ENTERTAIN, ITS AUDIENCES BY PRODUCING WORLD-CLASS, THOUGHT-PROVOKING PRODUCTIONS, AND BY USING THEATRE AS A TOOL TO FOSTER POSITIVE SOCIAL CHANGE IN THE SCHOOL, THE WORKPLACE AND THE COMMUNITY. THROUGH ITS ARTISTIC AND EDUCATIONAL PROGRAMS, THE ORGANIZATION SEEKS TO MAKE A SIGNIFICANT CONTRIBUTION TO THE CULTURAL LIFE OF PHILADELPHIA AND TO THE AMERICAN THEATRE.
IRS990/AddressPrincipalOfficerUS/AddressLine102030 SANSOM STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019103
IRS990/Advertising/ProgramServices046534
IRS990/Advertising/Total046534
IRS990/AllOtherContributions0357336
IRS990/AllOtherExpenses/Fundraising01219
IRS990/AllOtherExpenses/ManagementAndGeneral010025
IRS990/AllOtherExpenses/ProgramServices06314
IRS990/AllOtherExpenses/Total017558
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY046675
IRS990/CashNonInterestBearing/EOY022120
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01699
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039932
IRS990/CompCurrentOfficersDirectors/ProgramServices047981
IRS990/CompCurrentOfficersDirectors/Total089612
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0407634
IRS990/ContributionsGrantsPriorYear0725903
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY080691
IRS990/DeferredRevenue/EOY049381
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03545
IRS990/DepreciationDepletion/ProgramServices08225
IRS990/DepreciationDepletion/Total011770
IRS990/DescribedIn501C301
IRS990/Description0MAINSTAGE PRODUCTIONS AND READINGS OF CONTEMPORARY, THOUGHT-PROVOKING PLAYS, PROVIDING WORK OPPORTUNITIES FOR MORE THAN 100 LOCAL ARTISTS AND SUPPORT STAFF, REACHING A GENERAL PUBLIC OF 6,500.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0539859
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08580
IRS990/FeesForServicesAccounting/Total08580
IRS990/FeesForServicesOther/ManagementAndGeneral01494
IRS990/FeesForServicesOther/Total01494
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0SETH ROZIN
IRS990/Form990PartVIISectionA/NamePerson1KATAYUN JAFFARI ESQ
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL NORRIS
IRS990/Form990PartVIISectionA/NamePerson3DAVID LOPEZ CPA PSA
IRS990/Form990PartVIISectionA/NamePerson4ALAN BLUMENTHAL
IRS990/Form990PartVIISectionA/NamePerson5JANE BERRYMAN
IRS990/Form990PartVIISectionA/NamePerson6BARRY BROWNSTEIN
IRS990/Form990PartVIISectionA/NamePerson7BARBARA EISER
IRS990/Form990PartVIISectionA/NamePerson8DUANE INGRAM
IRS990/Form990PartVIISectionA/NamePerson9MARGERY KLAIN
IRS990/Form990PartVIISectionA/NamePerson10DONNA LOYLE
IRS990/Form990PartVIISectionA/NamePerson11HEATHER LUTZKER
IRS990/Form990PartVIISectionA/NamePerson12ELIZABETH MCELROY
IRS990/Form990PartVIISectionA/NamePerson13KATHRYN LOEV PUTNAM
IRS990/Form990PartVIISectionA/NamePerson14STEVE PROMISLO
IRS990/Form990PartVIISectionA/NamePerson15RICHARD QUINN
IRS990/Form990PartVIISectionA/NamePerson16CARL RUDNICK
IRS990/Form990PartVIISectionA/NamePerson17WENDY WHITE
IRS990/Form990PartVIISectionA/NamePerson18COREY PEARLSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation04650
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046500
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1818462
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18MANAGING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants050298
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0698758
IRS990/GrossRents/Real0102958
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0599
IRS990/Insurance/ManagementAndGeneral02995
IRS990/Insurance/ProgramServices08386
IRS990/Insurance/Total011980
IRS990/Interest/ManagementAndGeneral02003
IRS990/Interest/Total02003
IRS990/InvestmentIncomeCurrentYear0124
IRS990/InvestmentIncome/ExclusionAmount0124
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/TotalRevenueColumn0124
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec060443
IRS990/LandBuildingsEquipmentBasis0150077
IRS990/LandBuildingsEquipmentBasisNet/BOY03835
IRS990/LandBuildingsEquipmentBasisNet/EOY089634
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS A THEATRE FOR TODAY'S WORLD, PRODUCING NEW AND CONTEMPORARY PLAYS THAT EXPLORE THE ISSUES OF OUR TIME. THE ORGANIZATION'S AIM IS TO EDUCATE, AS WELL AS ENTERTAIN, ITS AUDIENCES BY PRODUCING WORLD-CLASS, THOUGHT-PROVOKING PRODUCTIONS, AND BY USING THEATRE AS A TOOL TO FOSTER POSITIVE SOCIAL CHANGE IN THE SCHOOL, THE WORKPLACE AND THE COMMUNITY. THROUGH ITS ARTISTIC AND EDUCATIONAL PROGRAMS, THE ORGANIZATION SEEKS TO MAKE A SIGNIFICANT CONTRIBUTION TO THE CULTURAL LIFE OF PHILADELPHIA AND TO THE AMERICAN THEATRE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SETH ROZIN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0265416
IRS990/NetAssetsOrFundBalancesEOY0215571
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0102958
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0102958
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07548
IRS990/Occupancy/ManagementAndGeneral010063
IRS990/Occupancy/ProgramServices0108181
IRS990/Occupancy/Total0125792
IRS990/OfficeExpenses/Fundraising0579
IRS990/OfficeExpenses/ManagementAndGeneral08325
IRS990/OfficeExpenses/ProgramServices08113
IRS990/OfficeExpenses/Total017017
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019261
IRS990/OtherAssetsTotal/EOY019385
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09550
IRS990/OtherEmployeeBenefits/ProgramServices034163
IRS990/OtherEmployeeBenefits/Total043713
IRS990/OtherExpensePriorYear0456327
IRS990/OtherExpensesCurrentYear0448454
IRS990/OtherExpenses/Description0PERFORMANCES
IRS990/OtherExpenses/Description1EDUCATIONAL PROGRAM
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description4EQUIPMENT MAINTENANCE &
IRS990/OtherExpenses/Fundraising013420
IRS990/OtherExpenses/ManagementAndGeneral06390
IRS990/OtherExpenses/ManagementAndGeneral12761
IRS990/OtherExpenses/ProgramServices0133000
IRS990/OtherExpenses/ProgramServices128219
IRS990/OtherExpenses/ProgramServices214911
IRS990/OtherExpenses/ProgramServices36443
IRS990/OtherExpenses/Total0133000
IRS990/OtherExpenses/Total128219
IRS990/OtherExpenses/Total221301
IRS990/OtherExpenses/Total313420
IRS990/OtherExpenses/Total49204
IRS990/OtherRevenueCurrentYear0109463
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/BusinessCode1711110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1RIGHTS & ROYALTIES
IRS990/OtherRevenueMisc/ExclusionAmount05719
IRS990/OtherRevenueMisc/ExclusionAmount1786
IRS990/OtherRevenueMisc/TotalRevenueColumn05719
IRS990/OtherRevenueMisc/TotalRevenueColumn1786
IRS990/OtherRevenuePriorYear076972
IRS990/OtherSalariesAndWages/ManagementAndGeneral041959
IRS990/OtherSalariesAndWages/ProgramServices097905
IRS990/OtherSalariesAndWages/Total0139864
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0251
IRS990/PayrollTaxes/ManagementAndGeneral07518
IRS990/PayrollTaxes/ProgramServices017291
IRS990/PayrollTaxes/Total025060
IRS990/PensionPlanContributions/ProgramServices01900
IRS990/PensionPlanContributions/Total01900
IRS990/PledgesAndGrantsReceivable/BOY0260637
IRS990/PledgesAndGrantsReceivable/EOY0170000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03041
IRS990/PrepaidExpensesDeferredCharges/EOY04218
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY0181537
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1CONTRACTED SERVICES
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP SUBSCRIPTIO
IRS990/ProgramServiceRevenue/Description3EDUCATIONAL WORKSHOP
IRS990/ProgramServiceRevenuePriorYear0165973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311280
IRS990/ProgramServiceRevenue/TotalRevenueColumn089316
IRS990/ProgramServiceRevenue/TotalRevenueColumn159141
IRS990/ProgramServiceRevenue/TotalRevenueColumn221800
IRS990/ProgramServiceRevenue/TotalRevenueColumn311280
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-49845
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0102958
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0148457
IRS990/RevenuesLessExpensesCY0-49845
IRS990/RevenuesLessExpensesPriorYear0230072
IRS990/SalariesEtcCurrentYear0300149
IRS990/SalariesEtcPriorYear0282465
IRS990ScheduleA/AmountsSubstContributorsTotal01149957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0407634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0725903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0264021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0298687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0569706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02265951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0103867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044786
IRS990ScheduleA/GrossInvestmentIncome170/Total0359738
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0854333
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38470
IRS990ScheduleA/PublicSupportTotal17001115994
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0407634
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0725903
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0264021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$2.33$1.73$1.05$1.35$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.48$2.44$2.04$0.74$1.31$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.36$2.61$1.88$1.22$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.39$1.94$0.93$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.42$2.05$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.01$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.50$2.12$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.16$0.77$1.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.64$2.45$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.07$0.30$1.04$0.84$0.20
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.66$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.74