Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7240695

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

Organization ProfileWWW.GRANDTHEATER.ORG
401 N 4th StreetWausau, WI 54402-1553

(715) 842-0988

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,891

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$961,341

Up $219,646 (+30%) from 2015

Net Assets

Up

$489,373

Up $142,167 (+41%) from 2015

Liabilities

Up

$471,968

Up $77,479 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$1,875,112

Up $236,018 (+14%) from 2015

Expenses

Up

$1,725,136

Up $118,452 (+7.4%) from 2015

Net Income

Up

$149,976

Up $117,566 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $859,808Liabilities 2013: $625,465Net Assets 2013: $234,3432013Assets 2014: $703,839Liabilities 2014: $382,010Net Assets 2014: $321,8292014Assets 2015: $741,695Liabilities 2015: $394,489Net Assets 2015: $347,2062015Assets 2016: $961,341Liabilities 2016: $471,968Net Assets 2016: $489,3732016Assets 2017: $1,434,251Liabilities 2017: $679,366Net Assets 2017: $754,8852017Assets 2018: $1,832,421Liabilities 2018: $803,874Net Assets 2018: $1,028,5472018Assets 2019: $2,382,223Liabilities 2019: $1,170,713Net Assets 2019: $1,211,5102019Assets 2020: $2,793,768Liabilities 2020: $1,060,857Net Assets 2020: $1,732,9112020Assets 2021: $3,701,601Liabilities 2021: $1,508,363Net Assets 2021: $2,193,2382021Assets 2022: $4,813,821Liabilities 2022: $994,377Net Assets 2022: $3,819,4442022Assets 2023: $5,490,124Liabilities 2023: $1,426,164Net Assets 2023: $4,063,9602023Assets 2024: $6,341,604Liabilities 2024: $1,876,737Net Assets 2024: $4,464,8672024

Highlighted filing

2016

Assets$961,341
Liabilities$471,968
Net Assets$489,373
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2013: $1,943,6772013Revenue 2014: $2,101,684Expenses 2014: $2,024,424Net Income 2014: $77,2602014Revenue 2015: $1,639,094Expenses 2015: $1,606,684Net Income 2015: $32,4102015Revenue 2016: $1,875,112Expenses 2016: $1,725,136Net Income 2016: $149,9762016Revenue 2017: $2,258,395Expenses 2017: $2,008,233Net Income 2017: $250,1622017Revenue 2018: $2,812,319Expenses 2018: $2,548,395Net Income 2018: $263,9242018Revenue 2019: $2,717,926Expenses 2019: $2,545,052Net Income 2019: $172,8742019Revenue 2020: $2,598,770Expenses 2020: $2,173,675Net Income 2020: $425,0952020Revenue 2021: $1,780,439Expenses 2021: $1,432,022Net Income 2021: $348,4172021Revenue 2022: $5,080,244Expenses 2022: $3,252,525Net Income 2022: $1,827,7192022Revenue 2023: $3,461,209Expenses 2023: $3,323,711Net Income 2023: $137,4982023Revenue 2024: $4,465,795Expenses 2024: $4,210,966Net Income 2024: $254,8292024

Highlighted filing

2016

Revenue$1,875,112
Expenses$1,725,136
Net Income$149,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,875,112
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,700$470,667▲ $199,967
Land, Buildings, and Equipment, Net$185,330$204,847▲ $19,517
Accounts Receivable$106,415$111,277▲ $4,862
Prepaid Expenses and Deferred Charges$51,541$50,459▼ $1,082
Inventories for Sale or Use$13,356$18,162▲ $4,806
Pledges and Grants Receivable$10,546$8,315▼ $2,231
Total Assets$741,695$961,341▲ $219,646
Other Assets Total$103,807$97,614▼ $6,193
Liabilities
Deferred Revenue$227,156$336,887▲ $109,731
Accounts Payable and Accrued Expenses$167,333$135,081▼ $32,252
Total Liabilities$394,489$471,968▲ $77,479
Net Assets / Fund Balance
Unrestricted Net Assets$243,399$391,759▲ $148,360
Temporarily Rstr Net Assets$103,807$97,614▼ $6,193
Total Net Assets Fund Balance$347,206$489,373▲ $142,167
Total Liabilities and Net Assets / Fund Balance$741,695$961,341▲ $219,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,441$551,488$698,929
Buildings$57,406$53,907$111,313
Other Assets Org$97,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$103,807$0▼ $4,883-$97,614
2014$106,924$308▼ $1,840-$103,807
2013$97,736-▲ $15,593-$106,924
2012$88,515$150▲ $10,537-$97,736
2011$97,192$200▼ $1,657-$88,515
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WrightExecutive DirectorFT$85,000$4,891$89,891
Merry LittleAssociate DirectorFT$60,301$13,495$73,796

Board Members and Trustees

NameTitle
charles aldenPast President
Steve AndersonPresident
Cari LogemannVice President
Amy FazendiReifBoard Member
Bill TehanBoard Member
Cindy KohnorstBoard Member
Jim CarlsonBoard Member
Jim KemerlingBoard Member
John EvansBoard Member
Kevin WolfBoard Member
Mike RavnBoARD MEMBER
Robert WulfBoard Member
Rebecca SonnentagSecretary
Denis CrevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,682
Program Service Revenue
$1,437,116
Investment Income
$3,314
Other Revenue
$0
All Other Contributions
$384,582
Change in Net Assets
$149,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,802
Revenue Not Reported on Financial Statements
$1,310
Revenue Not Reported on Form 990
$-7,809
Total Revenue per Audited Statements
$1,865,993
Total Revenue per Form 990
$1,875,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,186
Salaries, Compensation, and Employee Benefits$758,950
Total Fundraising Expense$68,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,707$46,648$40,590$471,945
Current Officers, Directors, Trustees, and Key Employees$117,844$58,922$19,642$196,408
Occupancy-$115,218-$115,218
Advertising$109,082--$109,082
Payroll Taxes$49,674--$49,674
Depreciation Depletion-$44,841-$44,841
Other Employee Benefits$24,554$12,277$4,092$40,923
Insurance-$39,144-$39,144
Office Expenses$3,309$20,028$1,443$24,780
Other Expenses$49,526$22,831-$22,831
Travel-$15,052-$15,052
All Other Expenses$230$7,568$2,900$10,698
Fees for Services Legal-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$1,310-$1,310
Interest-$174-$174
Total Functional Expenses$1,262,456$394,013$68,667$1,725,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,725,136
Expenses per Audited Statements$1,723,826
Total Expenses per Audited Statements$1,723,826
Expenses Not Reported on Financial Statements$1,310
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The executive director reviews the form 990 before it is filed. The board of directors reviews the financial statements when received and has access to the 990 after filing.”

Form 990, Part VI, Section B, line 12

“Any potential conflict is first discussed between the executive director and the general manager. It is then taken to the board representative in charge of legal matters who is a practicing attorney.”

Form 990, Part VI, Section B, line 15

“The personnel/executive committee of the board of directors works on compensation during their annual budgeting process.”

Form 990, Part VI, Section C, line 19

“Financial statements would be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Foundation Inc
EIN
23-7240695
Phone
7158420988
Address
401 N 4TH STREET, WAUSAU, WI 54402-1553

Signing Officer

Name
Sean Wright
Title
Executive Director
Phone
7158420988
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wright
Formed
1972
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
190

Preparer

Firm
Wipfli LLP
Address
PO Box 8010, Wausau, WI 54402-8010
Preparer
William J LaBrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from last year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the operating fund is to further carry out the charitable purposes of the foundation.”

Part X, Line 2:

“IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS,the Foundation assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. The Foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BoARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Associate Director
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039144
IRS990/InsuranceGrp/TotalAmt039144
IRS990/InterestGrp/ManagementAndGeneralAmt0174
IRS990/InterestGrp/TotalAmt0174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018162
IRS990/InvestmentIncomeGrp/ExclusionAmt03314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204847
IRS990/LandBldgEquipCostOrOtherBssAmt0810242
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347206
IRS990/NetAssetsOrFundBalancesEOYAmt0489373
IRS990/NetUnrelatedBusTxblIncmAmt0-3535
IRS990/NetUnrlzdGainsLossesInvstAmt0-7809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115218
IRS990/OccupancyGrp/TotalAmt0115218
IRS990/OfficeExpensesGrp/FundraisingAmt01443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020028
IRS990/OfficeExpensesGrp/ProgramServicesAmt03309
IRS990/OfficeExpensesGrp/TotalAmt024780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103807
IRS990/OtherAssetsTotalGrp/EOYAmt097614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040923
IRS990/OtherExpensesGrp/Desc0Artists' Fees
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2CREDIT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022831
IRS990/OtherExpensesGrp/ProgramServicesAmt0453972
IRS990/OtherExpensesGrp/ProgramServicesAmt169558
IRS990/OtherExpensesGrp/ProgramServicesAmt249526
IRS990/OtherExpensesGrp/TotalAmt0453972
IRS990/OtherExpensesGrp/TotalAmt169558
IRS990/OtherExpensesGrp/TotalAmt249526
IRS990/OtherExpensesGrp/TotalAmt322831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049674
IRS990/PayrollTaxesGrp/TotalAmt049674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050459
IRS990/PrincipalOfficerNm0SEAN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0Program serv rev-Relat
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM & TICKET
IRS990/ProgramServiceRevenueGrp/Desc4miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0237769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45522
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05523
IRS990/PYOtherExpensesAmt0964261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01213248
IRS990/PYRevenuesLessExpensesAmt032410
IRS990/PYSalariesCompEmpBnftPaidAmt0642423
IRS990/PYTotalExpensesAmt01606684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0277307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0424008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02555052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01171147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01019333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01279712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01307334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01253164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06030690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0237769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0175390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0160792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0150914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0856307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024157
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.94550
IRS990ScheduleA/PublicSupportTotal509Amt09018041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0277307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0424008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01843598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01615046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02072097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01886113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02025195

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Filings

Displayed year

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

Open filing
Assets
$961,341
Liabilities
$471,968
Net assets
$489,373
Revenue
$1,875,112
Expenses
$1,725,136
Net income
$149,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$1.88$4.46$4.47$4.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.43$4.06$3.46$3.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.99$3.82$5.08$3.25$1.83
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$1.78$1.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.06$1.73$2.60$2.17$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.17$1.21$2.72$2.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.80$1.03$2.81$2.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$2.26$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$1.88$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$1.64$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$2.10$2.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.63$0.23$1.94