Civic Intelligence

Intiman Theatre

990 • Fiscal year 2015 • EIN 23-7328597

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,906

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$639,903

Up $55,273 (+9.5%) from 2014

Net Assets

Up

$220,658

Up $123,402 (+127%) from 2014

Liabilities

Down

$419,245

Down $68,129 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$1,542,697

Down $64,613 (-4.0%) from 2014

Expenses

Up

$1,419,295

Up $290,754 (+26%) from 2014

Net Income

Down

$123,402

Down $355,367 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$639,903
Liabilities$419,245
Net Assets$220,658
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$1,542,697
Expenses$1,419,295
Net Income$123,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,557,265
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$450,131$259,626▼ $190,505
Cash and Non-Interest-Bearing Accounts$59,725$166,841▲ $107,116
Pledges and Grants Receivable$34,526$165,410▲ $130,884
Prepaid Expenses and Deferred Charges$36,120$41,562▲ $5,442
Accounts Receivable$4,000$6,464▲ $2,464
Land, Buildings, and Equipment, Net$128$0▼ $128
Total Assets$584,630$639,903▲ $55,273
Liabilities
Other Liabilities$312,177$244,006▼ $68,171
Accounts Payable and Accrued Expenses$175,197$175,239▲ $42
Total Liabilities$487,374$419,245▼ $68,129
Net Assets / Fund Balance
Permanently Rstr Net Assets$903,813$602,542▼ $301,271
Temporarily Rstr Net Assets$22,200$149,600▲ $127,400
Unrestricted Net Assets$-828,757$-531,484▲ $297,273
Total Net Assets Fund Balance$97,256$220,658▲ $123,402
Total Liabilities and Net Assets / Fund Balance$584,630$639,903▲ $55,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$72,601$72,601
Other Land Buildings$0$6,138$6,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$180,101$114,983▲ $62$45,000$250,146
2014$10,000$235,000▲ $101$65,000$180,101
2013-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell AndrewProducing Artistic DirectorFT$68,780$4,126$72,906
Tucker EvanBusiness DirectorFT$48,538$3,438$51,976

Board Members and Trustees

NameTitle
Huffman CynthiaPast President
Malgesini KevinPresident
Bereano PhilTrustee
Bodansky JoelTrustee
Gutierrez EricTrustee
Leavitt SueTrustee
Lewis BarbaraTrustee
Lopez LeticiaTrustee
Ludlam WillTrustee
Nye DanielTrustee
Walkinshaw BradyTrustee
Margason AubriSecretary
Robinson KatherineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,542
Program Service Revenue
$318,608
Investment Income
$30,526
Other Revenue
$-2,979
All Other Contributions
$1,074,262
Change in Net Assets
$123,402

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 Table5$60,304Fair Market Value
Other Non Cash Contri Table10$8,377Fair Market Value
Other Non Cash Contri Table1$1,750Basis of Debt
Total Noncash Contributions16$70,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,886
Total Revenue per Audited Statements
$1,592,583
Total Revenue per Form 990
$1,542,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,094
Other Expenses$602,201
Total Fundraising Expense$84,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,803$107,379$3,964$530,146
Advertising$132,378$2,040$16,087$150,505
Current Officers, Directors, Trustees, and Key Employees$58,324$46,191$20,367$124,882
Payroll Taxes$67,296$19,924$3,037$90,257
Occupancy$46,447$15,417$7,709$69,573
Other Employee Benefits$46,461$9,279-$55,740
Fees for Services Other$45,573$3,609-$49,182
Office Expenses$4,664$20,287$24,213$49,164
Fees for Services Accounting-$42,108-$42,108
Fees for Services Management-$25,000-$25,000
Travel$21,732$684-$22,416
Insurance$14,028$3,507-$17,535
Royalties$16,874--$16,874
Pension Plan Contributions$16,069--$16,069
Other Expenses$36,422-$9,440$9,440
Depreciation Depletion-$128-$128
Total Functional Expenses$1,038,925$295,553$84,817$1,419,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,181
Expenses per Audited Statements$1,419,295
Total Expenses per Form 990$1,419,295
Expenses Not Reported on Form 990$49,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,568
Fundraising Gross Income$10,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER "UNSCRIPTED"$101,105$10,185$1,952$8,233
Total Events$101,105$10,185$14,568$-4,383
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$244,006
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 of 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.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request. Form 990 is available upon request and also 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
Katherine Robinson
Title
Board Treasurer
Phone
2064417178
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Tucker
Formed
1972
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
98
Volunteers
135

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 III, Line 2

“Intiman provides training in the art of storytelling for organizations' leadership and employees. One curriculum enables participants to develop their communication skills utilizing the techniques of storytelling.”

Form 990, Part X, Line 29

“During the year ended december 31, 2015, the theatre met conditions required by the original donors to release one third of permanently restricted net assets. If the theatre continues to meet specified financial targets, one third of permanently restricted net assets will be released by the donor in each of the next two years.”

FORM 990, PART XII, LINE 2C:

“The theatre's executive committee of the board meets to engage the auditor each year and reviews the draft audit and form 990 prior to finalizing each document.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090920
IRS990/FundraisingDirectExpensesAmt014568
IRS990/FundraisingGrossIncomeAmt010185
IRS990/GainOrLossGrp/OtherAmt030000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt031360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt01557265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03507
IRS990/InsuranceGrp/ProgramServicesAmt014028
IRS990/InsuranceGrp/TotalAmt017535
IRS990/InvestmentIncomeGrp/ExclusionAmt0526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt078739
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt097256
IRS990/NetAssetsOrFundBalancesEOYAmt0220658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07709
IRS990/OccupancyGrp/ManagementAndGeneralAmt015417
IRS990/OccupancyGrp/ProgramServicesAmt046447
IRS990/OccupancyGrp/TotalAmt069573
IRS990/OfficeExpensesGrp/FundraisingAmt024213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020287
IRS990/OfficeExpensesGrp/ProgramServicesAmt04664
IRS990/OfficeExpensesGrp/TotalAmt049164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055740
IRS990/OtherExpensesGrp/Desc0ARTISTIC EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKET SVC & MERCH FEES
IRS990/OtherExpensesGrp/FundraisingAmt09440
IRS990/OtherExpensesGrp/ProgramServicesAmt0113854
IRS990/OtherExpensesGrp/ProgramServicesAmt136422
IRS990/OtherExpensesGrp/TotalAmt0113854
IRS990/OtherExpensesGrp/TotalAmt136422
IRS990/OtherExpensesGrp/TotalAmt29440
IRS990/OtherLiabilitiesGrp/BOYAmt0312177
IRS990/OtherLiabilitiesGrp/EOYAmt0244006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019924
IRS990/PayrollTaxesGrp/ProgramServicesAmt067296
IRS990/PayrollTaxesGrp/TotalAmt090257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016069
IRS990/PensionPlanContributionsGrp/TotalAmt016069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0903813
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0602542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041562
IRS990/PrincipalOfficerNm0EVAN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2622
IRS990/ProgSrvcAccomActy2Grp/Desc0INTIMAN PROVIDES TRAINING IN THE ART OF STORYTELLING FOR ORGANIZATIONS' LEADERSHIP AND EMPLOYEES. ONE CURRICULUM ENABLES PARTICIPANTS TO DEVELOP THEIR COMMUNICATION SKILLS UTILIZING THE TECHNIQUES OF STORYTELLING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129102
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOALS OF THE 2015 PILOT EMERGING ARTIST PROGRAM WERE TO RECRUIT PARTICIPANTS FROM A DIVERSE POOL OF CANDIDATES, BASED UPON TALENT AND POTENTIAL, PROVIDE TRAINING TO WORK PROFESSIONALLY, AND HELP FACILITATE PLACEMENT WITHIN THE INDUSTRY. 28 PARTICIPANTS FROM A DIVERSE POOL OF 125 CANDIDATES RECEIVED EIGHT WEEKS OF PROFESSIONAL TRAINING, CULMINATING IN THREE FREE SHOWCASE PRODUCTIONS HIGHLIGHTING THEIR TALENTS TO APPROXIMATELY 300 AUDIENCE MEMBERS, INCLUDING INDUSTRY LEADERS SEEKING DIVERSITY TALENT. PARTICIPANTS HAVE BEEN HIRED BY 17 DIFFERENT ARTS AND CULTURE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012550
IRS990/PYInvestmentIncomeAmt07006
IRS990/PYOtherExpensesAmt0518467
IRS990/PYOtherRevenueAmt0-1053
IRS990/PYProgramServiceRevenueAmt0308734
IRS990/PYRevenuesLessExpensesAmt0478769
IRS990/PYSalariesCompEmpBnftPaidAmt0597524
IRS990/PYTotalExpensesAmt01128541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190910
IRS990/RoyaltiesGrp/ProgramServicesAmt016874
IRS990/RoyaltiesGrp/TotalAmt016874
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0642320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0611858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0342551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0405756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0214652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02217137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01196542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01292623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01058891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01377608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05798151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01219668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02682092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06616
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74290
IRS990ScheduleA/PublicSupportPY509Pct00.81840
IRS990ScheduleA/PublicSupportTotal509Amt06424916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0642320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0611858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0342551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0405756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0214652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02217137

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,903
Liabilities
$419,245
Net assets
$220,658
Revenue
$1,542,697
Expenses
$1,419,295
Net income
$123,402
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