Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7240695

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$143,001

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,701,601

Up $907,833 (+32%) from 2020

Net Assets

Up

$2,193,238

Up $460,327 (+27%) from 2020

Liabilities

Up

$1,508,363

Up $447,506 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$1,780,439

Down $818,331 (-31%) from 2020

Expenses

Down

$1,432,022

Down $741,653 (-34%) from 2020

Net Income

Down

$348,417

Down $76,678 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$3,701,601
Liabilities$1,508,363
Net Assets$2,193,238
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,780,439
Expenses$1,432,022
Net Income$348,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,784,062
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,702,477$2,613,829▲ $911,352
Land, Buildings, and Equipment, Net$286,124$330,107▲ $43,983
Accounts Receivable$355,221$280,449▼ $74,772
Prepaid Expenses and Deferred Charges$103,883$177,861▲ $73,978
Inventories for Sale or Use$20,410$28,088▲ $7,678
Pledges and Grants Receivable$114,988$9,900▼ $105,088
Total Assets$2,793,768$3,701,601▲ $907,833
Other Assets Total$210,665$261,367▲ $50,702
Liabilities
Deferred Revenue$727,785$1,199,054▲ $471,269
Accounts Payable and Accrued Expenses$333,072$309,309▼ $23,763
Total Liabilities$1,060,857$1,508,363▲ $447,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$982,051$1,517,904▲ $535,853
Net Assets Without Donor Restrictions$750,860$675,334▼ $75,526
Total Net Assets Fund Balance$1,732,911$2,193,238▲ $460,327
Total Liabilities and Net Assets / Fund Balance$2,793,768$3,701,601▲ $907,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,234$813,177$956,411
Leasehold Improvements$186,873$93,485$280,358
Other Assets Org$261,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$210,665$0▲ $54,401-$261,367
2019$203,507$1,276▲ $9,130-$210,665
2018$191,546$750▲ $14,339-$203,507
2017$178,631$750▲ $15,050-$191,546
2016$97,614$61,215▲ $22,370-$178,631
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WrightExecutive DirectorFT$122,003$20,998$143,001
Merry LittleAssociate DirectorFT$76,385$8,798$85,183

Board Members and Trustees

NameTitle
Cari LogemannImmediate Past President
Kevin WolfPresident
Jenny SweeneyVice President
Amy FazendireifBoard Member
Chris GerbothBoard Member
Dean NienhuisBoard Member
Glendon PetersonBoard Member
Kay GrulingBoard Member
Steve RuppelBoard Member
Todd NicklausBoard Member
Angela LentzSecretary
Denis CrevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,406
Program Service Revenue
$84,315
Investment Income
$15,341
Other Revenue
$-3,623
All Other Contributions
$836,530
Change in Net Assets
$348,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,740
Revenue Not Reported on Financial Statements
$3,699
Revenue Not Reported on Form 990
$115,533
Total Revenue per Audited Statements
$1,892,273
Total Revenue per Form 990
$1,780,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,150
Other Expenses$483,872
Total Fundraising Expense$217,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,663$260,477$70,112$485,252
Current Officers, Directors, Trustees, and Key Employees$33,388$200,331$100,165$333,884
Occupancy$67,763$12,815$4,868$85,446
Depreciation Depletion$56,760$10,643$3,548$70,951
Other Employee Benefits$7,053$42,317$21,159$70,529
Payroll Taxes$58,485--$58,485
Advertising$50,899--$50,899
Insurance$12,688$25,174$9,579$47,441
Office Expenses$1,880$22,668$956$25,504
Fees for Services Legal-$12,353-$12,353
All Other Expenses$3,788$8,047-$11,835
Other Expenses$31,438$7,762$4,425$4,425
Fees for Service Investment Mgmnt Fees-$3,699-$3,699
Travel$1,747$92-$1,839
Total Functional Expenses$608,301$606,378$217,343$1,432,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,432,022
Total Expenses per Audited Statements$1,431,946
Expenses per Audited Statements$1,428,323
Expenses Not Reported on Financial Statements$3,699
Expenses Not Reported on Form 990$3,623
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 35% controlled entity
No
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 11B

“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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wright
Formed
1972
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
140

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gaap reporting difference on ppp loan not forgiven 71,744.”

Form 990, Part XII, Line 2C

“This process has not changed from last year.”

Form 990, Part XI, Line 9

“Gaap tax difference in ppp loan not yet forgiven at june 30th that is expected to be forgiven and the previous years loan that was forgiven in the current 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:

“The foundation does not believe it has any material uncertain tax positions requiring recognition or measurement in accordance with gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concessions 3,623. Gaap tax difference in ppp loan not forgiven at ye 71,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CONCESSIONS 3,623.”

Raw XML AppendixShowing 400 of 582 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09857
IRS990/GrossReceiptsAmt01784062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09579
IRS990/InsuranceGrp/ManagementAndGeneralAmt025174
IRS990/InsuranceGrp/ProgramServicesAmt012688
IRS990/InsuranceGrp/TotalAmt047441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028088
IRS990/InvestmentIncomeGrp/ExclusionAmt05484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330107
IRS990/LandBldgEquipCostOrOtherBssAmt01236769
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01732911
IRS990/NetAssetsOrFundBalancesEOYAmt02193238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09857
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0675334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04868
IRS990/OccupancyGrp/ManagementAndGeneralAmt012815
IRS990/OccupancyGrp/ProgramServicesAmt067763
IRS990/OccupancyGrp/TotalAmt085446
IRS990/OfficeExpensesGrp/FundraisingAmt0956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01880
IRS990/OfficeExpensesGrp/TotalAmt025504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210665
IRS990/OtherAssetsTotalGrp/EOYAmt0261367
IRS990/OtherChangesInNetAssetsAmt071744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070529
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02531
IRS990/OtherExpensesGrp/FundraisingAmt14425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07762
IRS990/OtherExpensesGrp/ProgramServicesAmt087252
IRS990/OtherExpensesGrp/ProgramServicesAmt140497
IRS990/OtherExpensesGrp/ProgramServicesAmt231438
IRS990/OtherExpensesGrp/TotalAmt087252
IRS990/OtherExpensesGrp/TotalAmt150790
IRS990/OtherExpensesGrp/TotalAmt231438
IRS990/OtherExpensesGrp/TotalAmt34425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058485
IRS990/PayrollTaxesGrp/TotalAmt058485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177861
IRS990/PrincipalOfficerNm0SEAN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM & TICKET
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERV REV - REL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017397
IRS990/PYOtherExpensesAmt01236421
IRS990/PYOtherRevenueAmt0151882
IRS990/PYProgramServiceRevenueAmt01488536
IRS990/PYRevenuesLessExpensesAmt0425095
IRS990/PYSalariesCompEmpBnftPaidAmt0937254
IRS990/PYTotalExpensesAmt02173675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02598770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0348417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0439601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0132725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0914451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01684406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04070139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01451936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01988194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02105308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01460914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07082042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0209875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0300850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0273321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0237158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01021204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058659
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal509Amt011258934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0439601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0132725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0914451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01760096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02602766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02746035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02846415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02218073
IRS990ScheduleA/Total509Grp/TotalAmt012173385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01775437

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,701,601
Liabilities
$1,508,363
Net assets
$2,193,238
Revenue
$1,780,439
Expenses
$1,432,022
Net income
$348,417
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