Civic Intelligence

Intiman Theatre

990 • Fiscal year 2014 • EIN 23-7328597

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.INTIMAN.ORG
PO Box 19537Seattle, WA 98109

(206) 441-7178

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,938

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$584,630

Up $389,822 (+200%) from 2013

Net Assets

Up

$97,256

Up $478,769 (+125%) from 2013

Liabilities

Down

$487,374

Down $88,947 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$1,607,310

Up $163,197 (+11%) from 2013

Expenses

Down

$1,128,541

Down $351,264 (-24%) from 2013

Net Income

Up

$478,769

Up $514,461 (+1441%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$584,630
Liabilities$487,374
Net Assets$97,256
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$1,607,310
Expenses$1,128,541
Net Income$478,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,624,187
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
Savings and Temporary Cash Investments$10,040$450,131▲ $440,091
Cash and Non-Interest-Bearing Accounts$121,705$59,725▼ $61,980
Prepaid Expenses and Deferred Charges$22,081$36,120▲ $14,039
Pledges and Grants Receivable$23,750$34,526▲ $10,776
Accounts Receivable$5,505$4,000▼ $1,505
Inventories for Sale or Use$1,500--
Land, Buildings, and Equipment, Net$10,227$128▼ $10,099
Total Assets$194,808$584,630▲ $389,822
Liabilities
Other Liabilities$353,889$312,177▼ $41,712
Accounts Payable and Accrued Expenses$222,432$175,197▼ $47,235
Total Liabilities$576,321$487,374▼ $88,947
Net Assets / Fund Balance
Permanently Rstr Net Assets$903,813$903,813→ $0
Temporarily Rstr Net Assets$20,000$22,200▲ $2,200
Unrestricted Net Assets$-1,305,326$-828,757▲ $476,569
Total Net Assets Fund Balance$-381,513$97,256▲ $478,769
Total Liabilities and Net Assets / Fund Balance$194,808$584,630▲ $389,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$83,959$84,087
Other Land Buildings$0$6,139$6,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000$235,000▲ $101$65,000$180,101
2013$0$10,000--$10,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell AndrewProducing Artistic DirectorFT$51,938$51,938
Tucker EvanBusiness DirectorFT$44,396$44,396

Board Members and Trustees

NameTitle
Huffman CynthiaPresident
Malgesini KevinVice-president
Nye DanVice-president
Peterson TommerVice-president
Walkinshaw BradyVice-president
West TimVice-president
Bereano PhilTrustee
Leavitt SueTrustee
Ludlam WillTrustee
Yamaguchi KendeeTrustee
Robinson KatherineSecretary
Bodansky JoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,623
Program Service Revenue
$308,734
Investment Income
$7,006
Other Revenue
$-1,053
All Other Contributions
$1,249,513
Change in Net Assets
$478,769

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 Table7$63,018Fair Market Value
Securities Publicly Traded2$61,742-
Other Non Cash Contri Table2$37,709Basis of Debt
Other Non Cash Contri Table9$23,830Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions21$191,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,751
Total Revenue per Audited Statements
$1,656,061
Total Revenue per Form 990
$1,607,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,524
Other Expenses$518,467
Total Fundraising Expense$60,854
Grants and Similar Amounts Paid$12,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,485$118,664$31,046$401,195
Advertising$119,845--$119,845
Current Officers, Directors, Trustees, and Key Employees$77,007$9,701$9,626$96,334
Occupancy$76,251--$76,251
Payroll Taxes$42,557$16,808$2,801$62,166
Office Expenses$3,363$30,910$16,965$51,238
Fees for Services Accounting-$46,653-$46,653
Other Employee Benefits$26,602$2,495$416$29,513
Royalties$25,225--$25,225
Insurance$18,203--$18,203
Other Expenses$53,183$15,738-$15,738
Fees for Services Other$12,670$450-$13,120
Grants to Domestic Orgs$12,550--$12,550
Depreciation Depletion$10,004--$10,004
Pension Plan Contributions$8,316--$8,316
Interest-$4,040-$4,040
Travel$1,075$1,672-$2,747
Total Functional Expenses$820,556$247,131$60,854$1,128,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,292
Expenses per Audited Statements$1,128,541
Total Expenses per Form 990$1,128,541
Expenses Not Reported on Form 990$48,751
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empowerment Works IncOakland, CA3Support Uganda Project.$12,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,782
Fundraising Gross Income$11,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$29,933$11,583$2,796$8,787
Total Events$29,933$11,583$16,782$-5,199
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$312,177
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 or the board. 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

Filer Name
Intiman Theatre
EIN
23-7328597
Phone
2064417178
Address
PO BOX 19537, SEATTLE, WA 98109

Signing Officer

Name
Cythnia Huffman
Title
President
Phone
2064417178
Signed
2015-10-05
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
95
Volunteers
298

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 593 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/GrantAmt012550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt01624187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018203
IRS990/InsuranceGrp/TotalAmt018203
IRS990/InterestGrp/ManagementAndGeneralAmt04040
IRS990/InterestGrp/TotalAmt04040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128
IRS990/LandBldgEquipCostOrOtherBssAmt090226
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095
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/NetAssetsOrFundBalancesBOYAmt0-381513
IRS990/NetAssetsOrFundBalancesEOYAmt097256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0129557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076251
IRS990/OccupancyGrp/TotalAmt076251
IRS990/OfficeExpensesGrp/FundraisingAmt016965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030910
IRS990/OfficeExpensesGrp/ProgramServicesAmt03363
IRS990/OfficeExpensesGrp/TotalAmt051238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029513
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTISTIC EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKET SVC & MERCH FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015738
IRS990/OtherExpensesGrp/ProgramServicesAmt082220
IRS990/OtherExpensesGrp/ProgramServicesAmt153183
IRS990/OtherExpensesGrp/TotalAmt082220
IRS990/OtherExpensesGrp/TotalAmt153183
IRS990/OtherExpensesGrp/TotalAmt215738
IRS990/OtherLiabilitiesGrp/BOYAmt0353889
IRS990/OtherLiabilitiesGrp/EOYAmt0312177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016808
IRS990/PayrollTaxesGrp/ProgramServicesAmt042557
IRS990/PayrollTaxesGrp/TotalAmt062166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08316
IRS990/PensionPlanContributionsGrp/TotalAmt08316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0903813
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0903813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036120
IRS990/PrincipalOfficerNm0EVAN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064934
IRS990/PYOtherExpensesAmt0621399
IRS990/PYOtherRevenueAmt05359
IRS990/PYProgramServiceRevenueAmt0314929
IRS990/PYRevenuesLessExpensesAmt0-35692
IRS990/PYSalariesCompEmpBnftPaidAmt0858406
IRS990/PYTotalExpensesAmt01479805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319785
IRS990/RoyaltiesGrp/ProgramServicesAmt025225
IRS990/RoyaltiesGrp/TotalAmt025225
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04146
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0611858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0342551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0405756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0214652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0528710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02103527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01292623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01058891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0872487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01503444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06105053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01219668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02812011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05175495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0188275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04686
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81840
IRS990ScheduleA/PublicSupportPY509Pct00.86710
IRS990ScheduleA/PublicSupportTotal509Amt09501489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0611858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0342551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0405756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0214652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0528710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02103527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01612408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02653125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01456574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04503730
IRS990ScheduleA/Total509Grp/TotalAmt011605016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01616655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01379374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02653309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01456634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04503730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011609702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,630
Liabilities
$487,374
Net assets
$97,256
Revenue
$1,607,310
Expenses
$1,128,541
Net income
$478,769
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