Civic Intelligence

Ocala CIVIC Theater Inc.

990 • Fiscal year 2016 • EIN 23-7101051

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profileocalacivictheatre.com
4337 E Silver Springs BlvdOcala, FL 34470

(352) 236-2274

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,178

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,543,939

Down $86,038 (-5.3%) from 2015

Net Assets

Down

$1,081,954

Down $88,110 (-7.5%) from 2015

Liabilities

Up

$461,985

Up $2,072 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$1,258,735

Down $99,017 (-7.3%) from 2015

Expenses

Up

$1,346,845

Up $10,402 (+0.8%) from 2015

Net Income

Down

-$88,110

Down $109,419 (-513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,538,219Liabilities 2010: $344,679Net Assets 2010: $1,193,5402010Assets 2011: $1,548,430Liabilities 2011: $385,617Net Assets 2011: $1,162,8132011Assets 2012: $1,620,450Liabilities 2012: $459,090Net Assets 2012: $1,161,3602012Assets 2013: $1,582,538Liabilities 2013: $439,088Net Assets 2013: $1,143,4502013Assets 2014: $1,633,897Liabilities 2014: $485,142Net Assets 2014: $1,148,7552014Assets 2015: $1,629,977Liabilities 2015: $459,913Net Assets 2015: $1,170,0642015Assets 2016: $1,543,939Liabilities 2016: $461,985Net Assets 2016: $1,081,9542016Assets 2017: $1,441,591Liabilities 2017: $442,571Net Assets 2017: $999,0202017Assets 2018: $1,476,643Liabilities 2018: $419,210Net Assets 2018: $1,057,4332018Assets 2019: $1,436,780Liabilities 2019: $413,839Net Assets 2019: $1,022,9412019Assets 2020: $1,130,732Liabilities 2020: $347,315Net Assets 2020: $783,4172020Assets 2021: $1,409,652Liabilities 2021: $431,791Net Assets 2021: $977,8612021Assets 2022: $1,825,806Liabilities 2022: $651,451Net Assets 2022: $1,174,3552022Assets 2023: $1,486,116Liabilities 2023: $690,044Net Assets 2023: $796,0722023Assets 2024: $1,057,769Liabilities 2024: $685,199Net Assets 2024: $372,5702024Assets 2025: $958,438Liabilities 2025: $906,698Net Assets 2025: $51,7402025

Highlighted filing

2016

Assets$1,543,939
Liabilities$461,985
Net Assets$1,081,954
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,217,9252010Expenses 2011: $1,127,2312011Expenses 2012: $1,108,9092012Expenses 2013: $1,233,8452013Revenue 2014: $1,321,175Expenses 2014: $1,315,870Net Income 2014: $5,3052014Revenue 2015: $1,357,752Expenses 2015: $1,336,443Net Income 2015: $21,3092015Revenue 2016: $1,258,735Expenses 2016: $1,346,845Net Income 2016: -$88,1102016Revenue 2017: $1,426,588Expenses 2017: $1,509,523Net Income 2017: -$82,9352017Revenue 2018: $1,483,423Expenses 2018: $1,425,010Net Income 2018: $58,4132018Revenue 2019: $1,359,877Expenses 2019: $1,394,369Net Income 2019: -$34,4922019Revenue 2020: $1,028,943Expenses 2020: $1,285,395Net Income 2020: -$256,4522020Revenue 2021: $1,077,671Expenses 2021: $987,918Net Income 2021: $89,7532021Revenue 2022: $1,500,362Expenses 2022: $1,268,455Net Income 2022: $231,9072022Revenue 2023: $866,890Expenses 2023: $1,329,159Net Income 2023: -$462,2692023Revenue 2024: $1,095,723Expenses 2024: $1,583,985Net Income 2024: -$488,2622024Revenue 2025: $1,251,665Expenses 2025: $1,595,693Net Income 2025: -$344,0282025

Highlighted filing

2016

Revenue$1,258,735
Expenses$1,346,845
Net Income-$88,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,392,726
Mission and Program Overview

Mission

The Marion Players,Inc. dba Ocala Civic Theatre

The Marion Players,Inc. dba Ocala Civic Theatre is a not-for-profit community theatre devoted to providing quality live theatre that inspires our community through exceptional performances and arts education to enrich and entertain both participants and audience members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,339$652,693▼ $71,646
Cash and Non-Interest-Bearing Accounts$289,530$376,182▲ $86,652
Investments in Publicly Traded Securities$436,790$370,490▼ $66,300
Prepaid Expenses and Deferred Charges$81,380$74,912▼ $6,468
Savings and Temporary Cash Investments$86,138$58,512▼ $27,626
Total Assets$1,629,977$1,543,939▼ $86,038
Other Assets Total$11,800$11,150▼ $650
Liabilities
Other Liabilities$459,913$461,765▲ $1,852
Accounts Payable and Accrued Expenses-$220-
Total Liabilities$459,913$461,985▲ $2,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,114$982,900▼ $89,214
Temporarily Rstr Net Assets$88,550$89,654▲ $1,104
Permanently Rstr Net Assets$9,400$9,400→ $0
Total Net Assets Fund Balance$1,170,064$1,081,954▼ $88,110
Total Liabilities and Net Assets / Fund Balance$1,629,977$1,543,939▼ $86,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,067$1,865,637$2,430,704
Other Land Buildings$44,688$284,207$328,895
Equipment$42,938$273,060$315,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,400---$9,400
2014$9,400---$9,400
2013$9,400---$9,400
2012$9,400---$9,400
2011$9,400---$9,400
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BrittDirectorFT$65,178$65,178

Board Members and Trustees

NameTitle
Sheryll GoedertPast President
Jim RossPresident
Sharon AltanyVice President
Clark DoughertyDirector
Ed Stewart MdDirector
Gary AdelDirector
Gary RigbyDirector
Herb SchmollDirector
J Scott AndrewsDirector
John ArlineDirector
Patti ColeDirector
Patti MoringDirector
Paulette MillhornDirector
Philip LeppertDirector
Rusty BeloteSecretary
Frank RzepeckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,107
Program Service Revenue
$940,562
Investment Income
$-15,645
Other Revenue
$98,711
All Other Contributions
$181,929
Change in Net Assets
$-88,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,144
Salaries, Compensation, and Employee Benefits$495,701
Total Fundraising Expense$49,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,812$48,093$9,160$330,065
Advertising$113,035$21,194$7,065$141,294
All Other Expenses$100,289$6,810$2,271$109,370
Occupancy$84,032$15,756$5,252$105,040
Depreciation Depletion$77,095$14,455$4,818$96,368
Royalties$77,399$0$0$77,399
Current Officers, Directors, Trustees, and Key Employees$39,107$16,294$9,777$65,178
Other Employee Benefits$47,183$9,556$2,987$59,726
Insurance$41,204$7,726$2,575$51,505
Office Expenses$28,373$5,320$1,773$35,466
Payroll Taxes$25,490$5,162$1,613$32,265
Other Expenses$26,834$0$0$26,834
Information Technology$8,363$1,568$523$10,454
Pension Plan Contributions$6,689$1,355$423$8,467
Travel$0$756$0$756
Total Functional Expenses$1,139,146$158,108$49,591$1,346,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,275
Fundraising Direct Expenses$131,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
New York Trip----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue Season Tickets$461,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marion Players Inc
EIN
23-7101051
Phone
3522362274
Address
4337 E SILVER SPRINGS BLVD, OCALA, FL 34470

Signing Officer

Name
Mary Britt
Title
Executive Director
Phone
3522362274
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Britt
Formed
1966
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
19
Volunteers
584

Preparer

Firm
Robson Scribner & Stewart Pa
Address
307 NE 36TH AVE STE 1, OCALA, FL 34470
Preparer
Mary C Scribner CPA
Phone
3526944184
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer prior to submitting to the IRS”

Pt VI, Line 12C

“Persons covered by the Conflict and Interest Policy annually disclose or update potential conflicts to the President or Board of Directors, on a form provided by the organization. They note the interests that could give rise to the conflicts of interest such a businesses or other affiliations.”

Form 990, Part IX, Line 24E

“Dues fees and publications 3914. 3131. 587. 196.”

Form 990, Part IX, Line 24E

“Hospitality 19427. 15542. 2914. 971.”

Form 990, Part IX, Line 24E

“Mainstage costume, props 30181. 30181. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1375. 1100. 206. 69.”

Form 990, Part IX, Line 24E

“Miscellaneous 5972. 4777. 896. 299.”

Form 990, Part IX, Line 24E

“Postage and shipping 4558. 3646. 684. 228.”

Form 990, Part IX, Line 24E

“Printing and publications 3302. 2642. 495. 165.”

Form 990, Part IX, Line 24E

“Scholarships 6500. 6500. 0. 0.”

Form 990, Part IX, Line 24E

“Second stage expense 19470. 19470. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6851. 5480. 1028. 343.”

Form 990, Part IX, Line 24E

“Touring season 4131. 4131. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer party 3284. 3284. 0. 0.”

Form 990, Part IX, Line 24E

“Golden troup and workshops 405. 405. 0. 0.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0131111
IRS990/FundraisingGrossIncomeAmt0176275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt053178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01392726
IRS990/GrossSalesOfInventoryAmt05931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01568
IRS990/InformationTechnologyGrp/ProgramServicesAmt08363
IRS990/InformationTechnologyGrp/TotalAmt010454
IRS990/InsuranceGrp/FundraisingAmt02575
IRS990/InsuranceGrp/ManagementAndGeneralAmt07726
IRS990/InsuranceGrp/ProgramServicesAmt041204
IRS990/InsuranceGrp/TotalAmt051505
IRS990/InvestmentIncomeGrp/ExclusionAmt0-15645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-15645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0436790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370490
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02422904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652693
IRS990/LandBldgEquipCostOrOtherBssAmt03075597
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Marion Players,Inc. dba Ocala Civic Theatre
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01170064
IRS990/NetAssetsOrFundBalancesEOYAmt01081954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045164
IRS990/NetIncomeOrLossGrp/ExclusionAmt03051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03051
IRS990/NoncashContributionsAmt016480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05252
IRS990/OccupancyGrp/ManagementAndGeneralAmt015756
IRS990/OccupancyGrp/ProgramServicesAmt084032
IRS990/OccupancyGrp/TotalAmt0105040
IRS990/OfficeExpensesGrp/FundraisingAmt01773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05320
IRS990/OfficeExpensesGrp/ProgramServicesAmt028373
IRS990/OfficeExpensesGrp/TotalAmt035466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059726
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRODUCTION PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2DISCOUNTS AND CC CHARGES
IRS990/OtherExpensesGrp/Desc3MAINSTAGE SETS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21354
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt069397
IRS990/OtherExpensesGrp/ProgramServicesAmt1100173
IRS990/OtherExpensesGrp/ProgramServicesAmt221671
IRS990/OtherExpensesGrp/ProgramServicesAmt326834
IRS990/OtherExpensesGrp/TotalAmt069397
IRS990/OtherExpensesGrp/TotalAmt1100173
IRS990/OtherExpensesGrp/TotalAmt227088
IRS990/OtherExpensesGrp/TotalAmt326834
IRS990/OtherLiabilitiesGrp/BOYAmt0459913
IRS990/OtherLiabilitiesGrp/EOYAmt0461765
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0BLDG & CREW RENTAL
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt028899
IRS990/OtherRevenueMiscGrp/ExclusionAmt121597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121597
IRS990/OtherRevenueTotalAmt050496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05162
IRS990/PayrollTaxesGrp/ProgramServicesAmt025490
IRS990/PayrollTaxesGrp/TotalAmt032265
IRS990/PensionPlanContributionsGrp/FundraisingAmt0423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06689
IRS990/PensionPlanContributionsGrp/TotalAmt08467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074912
IRS990/PrincipalOfficerNm0MARY BRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE & SEASON TICKET
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & ENRICHMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195765
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & ENRICHMENT - THE ORGANIZATION PROVIDED FOR TOUR GROUPS, GOLDEN TROUPERS, SECOND STAGE PRODUCTIONS AND VARIOUS YOUTH PROGRAMS. THEATRE FOR YOUNG AUDIENCES PERFORMED 5 PRODUCTIONS WITH 21 PERFORMANCES AND 2,489 IN ATTENDANCE. IN ADDITION, WORKSHOPS AND OUTREACH PROJECTS HAD 18,258 IN ATTENDANCE AT 258 DIFFERENT WORKSHOPS AND PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016179
IRS990/PYOtherExpensesAmt0822130
IRS990/PYOtherRevenueAmt075600
IRS990/PYProgramServiceRevenueAmt0989352
IRS990/PYRevenuesLessExpensesAmt021309
IRS990/PYSalariesCompEmpBnftPaidAmt0514313
IRS990/PYTotalExpensesAmt01336443
IRS990/PYTotalRevenueAmt01357752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0844797
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt077399
IRS990/RoyaltiesGrp/TotalAmt077399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BLDG AND CREW RENTAL 2011: 22408. 2012: 21857. 2013: 32365. Description: PROGRAM ADVERTISING 2011: 19492. 2012: 19039. 2013: 18737. Description: CONSESSIONS 2011: 5643. 2012: 7844. 2013: 2129.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0971849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0912164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04652686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-15645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093145
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06054859

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,939
Liabilities
$461,985
Net assets
$1,081,954
Revenue
$1,258,735
Expenses
$1,346,845
Net income
-$88,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.91$0.05$1.25$1.60$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.37$1.10$1.58$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$0.87$1.33$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.17$1.50$1.27$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$1.08$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.78$1.03$1.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.02$1.36$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$1.48$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$1.43$1.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$1.26$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.49$1.15$1.32$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.44$1.14$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.16$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.39$1.16$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.34$1.19$1.22