Civic Intelligence

The Theatre Ensemble

990 • Fiscal year 2013 • EIN 30-0184626

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization ProfileWWW.MBTHEATRE.COM
207 Wilson Hall Oakland University48309
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$787,695

Up $40,675 (+5.4%) from 2011

Net Assets

Down

$9,907

Down $34,683 (-78%) from 2011

Liabilities

Up

$777,788

Up $75,358 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,101,117

Up $348,651 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $747,020Liabilities 2011: $702,430Net Assets 2011: $44,5902011Assets 2013: $787,695Liabilities 2013: $777,788Net Assets 2013: $9,9072013Assets 2014: $595,702Liabilities 2014: $673,550Net Assets 2014: -$77,8482014Assets 2015: $738,172Liabilities 2015: $800,509Net Assets 2015: -$62,3372015Assets 2016: $579,225Liabilities 2016: $750,590Net Assets 2016: -$171,3652016Assets 2017: $891,009Liabilities 2017: $806,147Net Assets 2017: $84,8622017Assets 2018: $1,061,794Liabilities 2018: $761,841Net Assets 2018: $299,9532018Assets 2019: $1,140,403Liabilities 2019: $872,356Net Assets 2019: $268,0472019Assets 2020: $1,164,043Liabilities 2020: $869,903Net Assets 2020: $294,1402020Assets 2021: $2,150,690Liabilities 2021: $1,349,724Net Assets 2021: $800,9662021Assets 2022: $2,449,527Liabilities 2022: $812,556Net Assets 2022: $1,636,9712022Assets 2023: $2,403,521Liabilities 2023: $938,959Net Assets 2023: $1,464,5622023Assets 2024: $2,656,702Liabilities 2024: $1,230,532Net Assets 2024: $1,426,1702024

Highlighted filing

2013

Assets$787,695
Liabilities$777,788
Net Assets$9,907
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,752,4662011Expenses 2013: $2,101,1172013Revenue 2014: $2,031,661Expenses 2014: $2,125,943Net Income 2014: -$94,2822014Revenue 2015: $2,252,090Expenses 2015: $2,230,465Net Income 2015: $21,6252015Revenue 2016: $2,106,466Expenses 2016: $2,206,060Net Income 2016: -$99,5942016Revenue 2017: $2,490,932Expenses 2017: $2,242,637Net Income 2017: $248,2952017Revenue 2018: $2,725,594Expenses 2018: $2,512,172Net Income 2018: $213,4222018Revenue 2019: $2,430,777Expenses 2019: $2,458,610Net Income 2019: -$27,8332019Revenue 2020: $2,074,233Expenses 2020: $2,048,470Net Income 2020: $25,7632020Revenue 2021: $964,029Expenses 2021: $485,011Net Income 2021: $479,0182021Revenue 2022: $3,723,292Expenses 2022: $2,845,837Net Income 2022: $877,4552022Revenue 2023: $2,520,249Expenses 2023: $2,700,496Net Income 2023: -$180,2472023Revenue 2024: $2,932,672Expenses 2024: $2,989,611Net Income 2024: -$56,9392024

Highlighted filing

2013

Revenue-
Expenses$2,101,117
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$2,259,013
Mission and Program Overview

Mission

Advance public access and appreciation of the performing arts.

Filing and Contact Details

Filer

EIN
30-0184626
Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021885
IRS990/AccountsPayableAccruedExpenses/EOY050760
IRS990/AccountsReceivable/BOY08808
IRS990/AccountsReceivable/EOY057777
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ADVANCE PUBLIC ACCESS AND APPRECIATION OF THE PERFORMING ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10207 WILSON HALL OAKLAND UNIVERSITY
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048309
IRS990/Advertising/Fundraising03808
IRS990/Advertising/ManagementAndGeneral07391
IRS990/Advertising/ProgramServices0104162
IRS990/Advertising/Total0115361
IRS990/AllOtherContributions0247746
IRS990/AllOtherExpenses/Fundraising014200
IRS990/AllOtherExpenses/ManagementAndGeneral012628
IRS990/AllOtherExpenses/ProgramServices0162359
IRS990/AllOtherExpenses/Total0189187
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051197
IRS990/CashNonInterestBearing/EOY056099
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04375
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014000
IRS990/CompCurrentOfficersDirectors/ProgramServices069125
IRS990/CompCurrentOfficersDirectors/Total087500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0247746
IRS990/ContributionsGrantsPriorYear0246837
IRS990/CostOfGoodsSold09303
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0615730
IRS990/DeferredRevenue/EOY0673265
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03703
IRS990/DepreciationDepletion/ProgramServices033331
IRS990/DepreciationDepletion/Total037034
IRS990/DescribedIn501C301
IRS990/Description0THROUGH THE USE OF PRODUCTION AND PERFORMANCE, TRAINING, AND EDUCATION, THE ORGANIZATION HAS ASSISTED OAKLAND UNIVERSITY STUDENTS IN BRIDGING THE GAP BETWEEN ACADEMIC WORK AND PROFESSIONAL CAREER, AND SERVED AS A RESOURCE FOR ALL MEMBERS OF THE COMMUNITY, AS WELL AS A PROFESSIONAL RESOURCE FOR THE ARTISTIC AND EDUCATIONAL COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10MEADOW BROOK THEATRE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01750799
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01710
IRS990/FeesForServicesAccounting/ManagementAndGeneral01710
IRS990/FeesForServicesAccounting/ProgramServices013680
IRS990/FeesForServicesAccounting/Total017100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CINDY CIRAR
IRS990/Form990PartVIISectionA/NamePerson1ROBIN RYAN
IRS990/Form990PartVIISectionA/NamePerson2HOLLY POWELL
IRS990/Form990PartVIISectionA/NamePerson3MELINDA CONWAY CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson4TIM CAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson5JOHN SAVIO
IRS990/Form990PartVIISectionA/NamePerson6JEFF WURGES
IRS990/Form990PartVIISectionA/NamePerson7THOMAS FOXLEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032559
IRS990/GainOrLoss/Other0-1008
IRS990/GainOrLoss/Securities0320
IRS990/Gaming01
IRS990/GamingDirectExpenses010671
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05132
IRS990/GrossIncomeFundraisingEvents059429
IRS990/GrossIncomeGaming039894
IRS990/GrossReceipts02259013
IRS990/GrossRents/Real034939
IRS990/GrossSalesOfInventory026139
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02660
IRS990/Insurance/ManagementAndGeneral021053
IRS990/Insurance/ProgramServices054477
IRS990/Insurance/Total078190
IRS990/Interest/ManagementAndGeneral01143
IRS990/Interest/ProgramServices0286
IRS990/Interest/Total01429
IRS990/InvestmentIncomeCurrentYear01759
IRS990/InvestmentIncome/ExclusionAmount02447
IRS990/InvestmentIncomePriorYear0-51
IRS990/InvestmentIncome/TotalRevenueColumn02447
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY064114
IRS990/InvestmentsOtherSecurities/EOY071959
IRS990/LandBldgEquipmentAccumDeprec0198414
IRS990/LandBuildingsEquipmentBasis0387407
IRS990/LandBuildingsEquipmentBasisNet/BOY0213007
IRS990/LandBuildingsEquipmentBasisNet/EOY0188993
IRS990/LessCostOthBasisSalesExpenses/Other01008
IRS990/LessCostOthBasisSalesExpenses/Securities04812
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ADVANCE PUBLIC ACCESS AND APPRECIATION OF THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY038859
IRS990/MortNotesPyblSecuredInvestProp/EOY09000
IRS990/NameOfPrincipalOfficerPerson0TIM CAUGHLIN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-95786
IRS990/NetAssetsOrFundBalancesEOY09907
IRS990/NetGainOrLossInvestments/ExclusionAmount0-688
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-688
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026870
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026870
IRS990/NetIncomeFromGaming/ExclusionAmount029223
IRS990/NetIncomeFromGaming/TotalRevenueColumn029223
IRS990/NetIncomeOrLoss/ExclusionAmount016836
IRS990/NetIncomeOrLoss/TotalRevenueColumn016836
IRS990/NetRentalIncomeOrLoss/ExclusionAmount034939
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn034939
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions023165
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01664
IRS990/Occupancy/ManagementAndGeneral04995
IRS990/Occupancy/ProgramServices095728
IRS990/Occupancy/Total0102387
IRS990/OfficeExpenses/Fundraising0746
IRS990/OfficeExpenses/ManagementAndGeneral05223
IRS990/OfficeExpenses/ProgramServices01492
IRS990/OfficeExpenses/Total07461
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0891783
IRS990/OtherExpensesCurrentYear0904596
IRS990/OtherExpenses/Description0LICENSES AND FEES
IRS990/OtherExpenses/Description1ACTOR EQUITY DUES
IRS990/OtherExpenses/Description2SETS
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral01991
IRS990/OtherExpenses/ProgramServices0137071
IRS990/OtherExpenses/ProgramServices183138
IRS990/OtherExpenses/ProgramServices272729
IRS990/OtherExpenses/ProgramServices337827
IRS990/OtherExpenses/Total0137071
IRS990/OtherExpenses/Total183138
IRS990/OtherExpenses/Total272729
IRS990/OtherExpenses/Total339818
IRS990/OtherLiabilities/BOY029228
IRS990/OtherLiabilities/EOY044763
IRS990/OtherRevenueCurrentYear0110757
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02889
IRS990/OtherRevenueMisc/TotalRevenueColumn02889
IRS990/OtherRevenuePriorYear078048
IRS990/OtherSalariesAndWages/Fundraising037125
IRS990/OtherSalariesAndWages/ManagementAndGeneral0162280
IRS990/OtherSalariesAndWages/ProgramServices0776211
IRS990/OtherSalariesAndWages/Total0975616
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04595
IRS990/PayrollTaxes/ManagementAndGeneral024365
IRS990/PayrollTaxes/ProgramServices0104445
IRS990/PayrollTaxes/Total0133405
IRS990/PermanentlyRestrictedNetAssets/BOY051043
IRS990/PermanentlyRestrictedNetAssets/EOY051844
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY069122
IRS990/PrepaidExpensesDeferredCharges/EOY070433
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY01840398
IRS990/ProgramServiceRevenue/Description0TICKET REVENUE
IRS990/ProgramServiceRevenuePriorYear01584448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01840398
IRS990/ProgramServiceRevenue/TotalRevenueColumn01840398
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses099543
IRS990/ReconciliationUnrealizedInvest06150
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real034939
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01843287
IRS990/RevenuesLessExpensesCY099543
IRS990/RevenuesLessExpensesPriorYear0-139338
IRS990/SalariesEtcCurrentYear01196521
IRS990/SalariesEtcPriorYear01156837
IRS990/SavingsAndTempCashInvestments/BOY0203668
IRS990/SavingsAndTempCashInvestments/EOY0342434
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0247746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0246837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0432374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0337992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0325626
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01590575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02606
IRS990ScheduleA/GrossInvestmentIncome509/Total0157077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01866537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01640559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01513523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01435720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01323639
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07779978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039820
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02606
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0157077
IRS990ScheduleA/InvestmentIncomePercentage00.01650
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02853
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0836
IRS990ScheduleA/OtherIncome509/Total05829
IRS990ScheduleA/PriorYearSupportPercentage00.98480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98290
IRS990ScheduleA/PublicSupportTotal50909370553
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02114283
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01887396
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01945897
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01773712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01649265
IRS990ScheduleA/Total509/Total09370553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02151669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01929356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01992406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01808157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01651871
IRS990ScheduleA/TotalSupportTotal/Total09533459
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance064114
IRS990ScheduleD/CurrentYear/EndOfYearBalance071959
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07845
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance066605
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance064114
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-2491
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance096176
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance066605
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses012174
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures041745
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance091961
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance096176
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04215
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0102258
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance091961
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-10297
IRS990ScheduleD/CurrentYear/OtherExpenditures07194
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue064516
IRS990ScheduleD/Equipment/Depreciation0157042
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0221558
IRS990ScheduleD/ExpensesNotRptdF990052533
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02101117
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION CAN WITHDRAW UP TO 10% OF THE VALUE OF THE ENDOWMENT FOR GENERAL OPERATING USE EACH YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012. THE ORGANIZATION MAY BE SUBJECT TO RANDOM AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2010. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALITES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 43,230. MERCHANDISE COSTS NETTED AGAINST REVENUE 9,303.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES NETTED AGAINST REVENUE 43,230. MERCHANDISE COSTS NETTED AGAINST REVENUE 9,303.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART XII, LINE 2D- FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES ON FORM 990, PAGE 9, PART VIII, LINE 8B AND COST OF GOODS SOLD NETTED WITH GROSS SALES OF INVENTORY ON FORM 990, PAGE 9, PART VIII, LINE 10B. PART XIII, LINE 2D- FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES ON FORM 990, PAGE 9, PART VIII, LINE 8B AND COST OF GOODS SOLD NETTED WITH GROSS SALES OF INVENTORY ON FORM 990, PAGE 9, PART VIII, LINE 10B.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0110594
IRS990ScheduleD/LeaseholdImprovements/Depreciation015990
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0126584
IRS990ScheduleD/NetUnrealizedGainsInvestments06150
IRS990ScheduleD/OtherExpensesIncluded052533
IRS990ScheduleD/OtherLandBuildings/BookValue013883
IRS990ScheduleD/OtherLandBuildings/Depreciation025382
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis039265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$787,695
Liabilities
$777,788
Net assets
$9,907
Revenue
-
Expenses
$2,101,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$1.23$1.43$2.93$2.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.94$1.46$2.52$2.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.81$1.64$3.72$2.85$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.35$0.80$0.96$0.49$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.87$0.29$2.07$2.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$2.43$2.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$2.73$2.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.81$0.08$2.49$2.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.75$0.17$2.11$2.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.06$2.25$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.67$0.08$2.03$2.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.78$0.01$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.70$0.04$1.75