Civic Intelligence

Intiman Theatre

990 • Fiscal year 2013 • EIN 23-7328597

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileWWW.INTIMAN.ORG
PO Box 1953798109

(206) 441-7178

Siviq Scores

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

Liabilities / Assets

99th percentile

2.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,147

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$194,808

Down $156,780 (-45%) from 2012

Net Assets

Down

-$381,513

Down $35,692 (-10%) from 2012

Liabilities

Down

$576,321

Down $121,088 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

$1,444,113

No earlier filing loaded for comparison.

Expenses

Down

$1,479,805

Down $564,942 (-28%) from 2012

Net Income

-$35,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,053,083Liabilities 2010: $4,042,325Net Assets 2010: -$989,2422010Assets 2011: $994,413Liabilities 2011: $1,764,668Net Assets 2011: -$770,2552011Assets 2012: $351,588Liabilities 2012: $697,409Net Assets 2012: -$345,8212012Assets 2013: $194,808Liabilities 2013: $576,321Net Assets 2013: -$381,5132013Assets 2014: $584,630Liabilities 2014: $487,374Net Assets 2014: $97,2562014Assets 2015: $639,903Liabilities 2015: $419,245Net Assets 2015: $220,6582015Assets 2016: $587,849Liabilities 2016: $361,741Net Assets 2016: $226,1082016Assets 2017: $610,703Liabilities 2017: $130,530Net Assets 2017: $480,1732017Assets 2018: $606,101Liabilities 2018: $59,506Net Assets 2018: $546,5952018Assets 2019: $490,266Liabilities 2019: $41,489Net Assets 2019: $448,7772019Assets 2020: $465,209Liabilities 2020: $169,312Net Assets 2020: $295,8972020Assets 2021: $663,590Liabilities 2021: $279,232Net Assets 2021: $384,3582021Assets 2022: $491,696Liabilities 2022: $307,490Net Assets 2022: $184,2062022Assets 2023: $911,600Liabilities 2023: $70,939Net Assets 2023: $840,6612023Assets 2024: $763,816Liabilities 2024: $240,337Net Assets 2024: $523,4792024Assets 2025: $707,600Liabilities 2025: $93,538Net Assets 2025: $614,0622025

Highlighted filing

2013

Assets$194,808
Liabilities$576,321
Net Assets-$381,513
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,112,2682010Expenses 2011: $1,951,5652011Expenses 2012: $2,044,7472012Revenue 2013: $1,444,113Expenses 2013: $1,479,805Net Income 2013: -$35,6922013Revenue 2014: $1,607,310Expenses 2014: $1,128,541Net Income 2014: $478,7692014Revenue 2015: $1,542,697Expenses 2015: $1,419,295Net Income 2015: $123,4022015Revenue 2016: $1,038,000Expenses 2016: $1,032,550Net Income 2016: $5,4502016Revenue 2017: $1,225,047Expenses 2017: $970,982Net Income 2017: $254,0652017Revenue 2018: $916,776Expenses 2018: $850,354Net Income 2018: $66,4222018Revenue 2019: $948,592Expenses 2019: $1,046,410Net Income 2019: -$97,8182019Revenue 2020: $754,309Expenses 2020: $907,189Net Income 2020: -$152,8802020Revenue 2021: $827,826Expenses 2021: $739,365Net Income 2021: $88,4612021Revenue 2022: $1,477,010Expenses 2022: $1,677,162Net Income 2022: -$200,1522022Revenue 2023: $2,105,896Expenses 2023: $1,449,441Net Income 2023: $656,4552023Revenue 2024: $2,231,332Expenses 2024: $2,548,514Net Income 2024: -$317,1822024Revenue 2025: $1,706,937Expenses 2025: $1,616,354Net Income 2025: $90,5832025

Highlighted filing

2013

Revenue$1,444,113
Expenses$1,479,805
Net Income-$35,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$1,456,859
Mission and Program Overview

Mission

Providing theatrical performances to the general public and developing theatrical talents.

Providing theatrical performances to the general public & developing theatrical talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,352$121,705▲ $4,353
Pledges and Grants Receivable$6,314$23,750▲ $17,436
Prepaid Expenses and Deferred Charges$63,569$22,081▼ $41,488
Land, Buildings, and Equipment, Net$39,157$10,227▼ $28,930
Savings and Temporary Cash Investments$122,183$10,040▼ $112,143
Accounts Receivable$0$5,505▲ $5,505
Inventories for Sale or Use$3,013$1,500▼ $1,513
Total Assets$351,588$194,808▼ $156,780
Liabilities
Other Liabilities$373,442$353,889▼ $19,553
Accounts Payable and Accrued Expenses$323,967$222,432▼ $101,535
Total Liabilities$697,409$576,321▼ $121,088
Net Assets / Fund Balance
Permanently Rstr Net Assets$903,813$903,813→ $0
Temporarily Rstr Net Assets$138,136$20,000▼ $118,136
Unrestricted Net Assets$-1,387,770$-1,305,326▲ $82,444
Total Net Assets Fund Balance$-345,821$-381,513▼ $35,692
Total Liabilities and Net Assets / Fund Balance$351,588$194,808▼ $156,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,227$295,990$306,217
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tucker EvanBusiness DirectorFT$65,147$65,147
Russell AndrewProducing Artistic DirectorFT$60,307$60,307

Board Members and Trustees

NameTitle
Jones TerryImmediate Past President
Huffman CynthiaPresident
Beyer Cannon NancyVice-president
Malgesini KevinVice-president
Nye DanVice-president
Peterson TommerVice-president
Walkinshaw BradyVice-president
West TimVice-president
Wilson KristineVice-president
Alexander RobertTrustee
Leavitt SueTrustee
Ludlam WillTrustee
Stroble DavidTrustee
Yamaguchi KendeeTrustee
Goto Mary AnnSecretary
Bodansky JoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,891
Program Service Revenue
$314,929
Investment Income
$64,934
Other Revenue
$5,359
All Other Contributions
$1,033,666
Change in Net Assets
$-35,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$41,197Basis of Debt
Other Non Cash Contri Table3$26,796Fair Market Value
Other Non Cash Contri Table17$17,764Fair Market Value
Other Non Cash Contri Table1$8,700Fair Market Value
Total Noncash Contributions46$94,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$1,489,113
Total Revenue per Form 990
$1,444,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,406
Other Expenses$621,399
Total Fundraising Expense$53,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,152$108,132-$560,284
Current Officers, Directors, Trustees, and Key Employees$60,315$22,748$42,391$125,454
Occupancy$100,259--$100,259
Advertising$95,851--$95,851
Payroll Taxes$75,937$10,446$1,741$88,124
Other Employee Benefits$68,896$4,389-$73,285
Fees for Services Accounting-$42,843-$42,843
Office Expenses$11,474$18,407$9,130$39,011
Other Expenses$14,894$14,948-$29,842
Insurance$18,679--$18,679
Royalties$17,842--$17,842
Fees for Services Other$15,992$1,274-$17,266
Depreciation Depletion$16,862--$16,862
Pension Plan Contributions$11,259--$11,259
Travel$6,180$1,899-$8,079
Interest-$2,462-$2,462
Total Functional Expenses$1,198,995$227,548$53,262$1,479,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,524,805
Expenses per Audited Statements$1,479,805
Total Expenses per Form 990$1,479,805
Expenses Not Reported on Form 990$45,000
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt Payment Plans$353,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11

“Form 990 is presented together with audit for review at a meeting of the executive committee. Any unusual or changed items are highlighted in discussion.”

Form 990, Part VI, Section B, Line 12C

“Board members sign updated conflict of interest disclosure statements annually.”

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

“Artistic and managing director salaries are evaluated in light of their performance and their salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request. Form 990 is available online at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
23-7328597
Phone
2064417178

Signing Officer

Name
Cythnia Huffman
Title
President
Phone
2064417178
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Tucker
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
106
Volunteers
0

Preparer

Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The theatre's finance committee meets to select the auditor each year and reviews the draft financial statements and form 990 prior to finalizing each document.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt064739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt076808
IRS990/GrossReceiptsAmt01456859
IRS990/GrossRentsGrp/RealAmt02142
IRS990/GrossSalesOfInventoryAmt02467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018679
IRS990/InsuranceGrp/TotalAmt018679
IRS990/InterestGrp/ManagementAndGeneralAmt02462
IRS990/InterestGrp/TotalAmt02462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010227
IRS990/LandBldgEquipCostOrOtherBssAmt0306217
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012069
IRS990/LessRentalExpensesGrp/RealAmt0677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC AND DEVELOPING THEATRICAL TALENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-345821
IRS990/NetAssetsOrFundBalancesEOYAmt0-381513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064739
IRS990/NetIncomeOrLossGrp/ExclusionAmt02467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02467
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt094456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100259
IRS990/OccupancyGrp/TotalAmt0100259
IRS990/OfficeExpensesGrp/FundraisingAmt09130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018407
IRS990/OfficeExpensesGrp/ProgramServicesAmt011474
IRS990/OfficeExpensesGrp/TotalAmt039011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073285
IRS990/OtherExpensesGrp/Desc0ARTISTIC EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2TICKET SVC & MERCH FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014948
IRS990/OtherExpensesGrp/ProgramServicesAmt0158136
IRS990/OtherExpensesGrp/ProgramServicesAmt174267
IRS990/OtherExpensesGrp/ProgramServicesAmt214894
IRS990/OtherExpensesGrp/TotalAmt0158136
IRS990/OtherExpensesGrp/TotalAmt174267
IRS990/OtherExpensesGrp/TotalAmt229842
IRS990/OtherLiabilitiesGrp/BOYAmt0373442
IRS990/OtherLiabilitiesGrp/EOYAmt0353889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010446
IRS990/PayrollTaxesGrp/ProgramServicesAmt075937
IRS990/PayrollTaxesGrp/TotalAmt088124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011259
IRS990/PensionPlanContributionsGrp/TotalAmt011259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0903813
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0903813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022081
IRS990/PrincipalOfficerNm0EVAN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01388108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43535
IRS990/PYOtherExpensesAmt01192859
IRS990/PYOtherRevenueAmt0168140
IRS990/PYProgramServiceRevenueAmt0956468
IRS990/PYRevenuesLessExpensesAmt0424434
IRS990/PYSalariesCompEmpBnftPaidAmt0851888
IRS990/PYTotalExpensesAmt02044747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02469181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382560
IRS990/RoyaltiesGrp/ProgramServicesAmt017842
IRS990/RoyaltiesGrp/TotalAmt017842
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01427
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0342551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0405756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0214652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0528710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0610525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02102194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01377608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01503444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02645060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07457490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01219668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02812011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02900123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07755833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0188275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0279195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0603663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,808
Liabilities
$576,321
Net assets
-$381,513
Revenue
$1,444,113
Expenses
$1,479,805
Net income
-$35,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.61$1.71$1.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$2.23$2.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$2.11$1.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$1.48$1.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.75$0.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.95$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.92$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.23$0.97$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$1.54$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.10$1.61$1.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.58$0.38$1.44$1.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.70$0.35$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.76$0.77$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.04$0.99$6.11