Civic Intelligence

Renaissance Performing Arts Association Inc.

990 • Fiscal year 2020 • EIN 34-1300583

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.MANSFIELDTICKETS.COM

View Organization Page

138 Park Avenue WestMansfield, OH 44902

(419) 522-2726

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,403

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,273,010

Down $215,172 (-2.9%) from 2019

Net Assets

Down

$6,996,830

Down $68,672 (-1.0%) from 2019

Liabilities

Down

$276,180

Down $146,500 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$1,722,346

Down $957,812 (-36%) from 2019

Expenses

Down

$1,739,434

Down $404,974 (-19%) from 2019

Net Income

Down

-$17,088

Down $552,838 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $7,617,015Liabilities 2011: $1,464,291Net Assets 2011: $6,152,7242011Assets 2012: $7,332,705Liabilities 2012: $1,247,320Net Assets 2012: $6,085,3852012Assets 2013: $7,406,848Liabilities 2013: $1,128,867Net Assets 2013: $6,277,9812013Assets 2014: $7,113,093Liabilities 2014: $754,392Net Assets 2014: $6,358,7012014Assets 2015: $6,890,638Liabilities 2015: $679,898Net Assets 2015: $6,210,7402015Assets 2016: $6,751,025Liabilities 2016: $696,380Net Assets 2016: $6,054,6452016Assets 2017: $6,565,582Liabilities 2017: $448,637Net Assets 2017: $6,116,9452017Assets 2019: $7,488,182Liabilities 2019: $422,680Net Assets 2019: $7,065,5022019Assets 2020: $7,273,010Liabilities 2020: $276,180Net Assets 2020: $6,996,8302020Assets 2021: $8,869,813Liabilities 2021: $347,549Net Assets 2021: $8,522,2642021Assets 2022: $8,474,774Liabilities 2022: $513,665Net Assets 2022: $7,961,1092022Assets 2023: $7,959,478Liabilities 2023: $344,770Net Assets 2023: $7,614,7082023Assets 2024: $7,590,245Liabilities 2024: $437,283Net Assets 2024: $7,152,9622024

Highlighted filing

2020

Assets$7,273,010
Liabilities$276,180
Net Assets$6,996,830
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,969,4252011Expenses 2012: $2,073,8572012Expenses 2013: $1,617,6722013Revenue 2014: $1,492,761Expenses 2014: $1,609,755Net Income 2014: -$116,9942014Revenue 2015: $1,528,517Expenses 2015: $1,698,847Net Income 2015: -$170,3302015Revenue 2016: $1,713,255Expenses 2016: $1,831,764Net Income 2016: -$118,5092016Revenue 2017: $1,826,994Expenses 2017: $1,924,168Net Income 2017: -$97,1742017Revenue 2019: $2,680,158Expenses 2019: $2,144,408Net Income 2019: $535,7502019Revenue 2020: $1,722,346Expenses 2020: $1,739,434Net Income 2020: -$17,0882020Revenue 2021: $2,711,508Expenses 2021: $1,629,413Net Income 2021: $1,082,0952021Revenue 2022: $1,804,560Expenses 2022: $2,168,181Net Income 2022: -$363,6212022Revenue 2023: $1,710,753Expenses 2023: $2,211,422Net Income 2023: -$500,6692023Revenue 2024: $1,896,312Expenses 2024: $2,549,929Net Income 2024: -$653,6172024

Highlighted filing

2020

Revenue$1,722,346
Expenses$1,739,434
Net Income-$17,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,739,416
Mission and Program Overview

Mission

To provide the community with a performing arts organization that unifies the management, marketing, and support of the renaissance theatre and mansfield symphony orchestra.

Community cultural, literary and educational enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,334,637$5,339,648▲ $5,011
Savings and Temporary Cash Investments$301,757$222,923▼ $78,834
Investments in Publicly Traded Securities$101,974$94,447▼ $7,527
Pledges and Grants Receivable$17,896$72,527▲ $54,631
Accounts Receivable$134,009$43,086▼ $90,923
Prepaid Expenses and Deferred Charges$31,937$38,472▲ $6,535
Cash and Non-Interest-Bearing Accounts$4,565$5,093▲ $528
Inventories for Sale or Use$3,364$4,738▲ $1,374
Total Assets$7,488,182$7,273,010▼ $215,172
Other Assets Total$1,558,043$1,452,076▼ $105,967
Liabilities
Deferred Revenue$174,317$153,255▼ $21,062
Accounts Payable and Accrued Expenses$248,363$90,097▼ $158,266
Other Liabilities$0$32,828▲ $32,828
Total Liabilities$422,680$276,180▼ $146,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,006,268$6,923,926▼ $82,342
Net Assets With Donor Restrictions$59,234$72,904▲ $13,670
Total Net Assets Fund Balance$7,065,502$6,996,830▼ $68,672
Total Liabilities and Net Assets / Fund Balance$7,488,182$7,273,010▼ $215,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,781,635$3,788,890$7,570,525
Other Land Buildings$863,323$236,086$1,099,409
Equipment$217,984$661,918$879,902
Land$476,706-$476,706
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MillerCEOFT$130,403$130,403
Chelsie ThompsonPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Rand SmithPresident
Bill HopeVice President
Ary Van HarlingenTrustee
Bill NewdomeTrustee
Cody AlbertTrustee
Jason PainleyTrustee
Jill GuthTrustee
Mark CollinsTrustee
Martin TremmelTrustee
Rick KleshinskiTrustee
Sid HallTrustee
Teresa PurtimanTrustee
Tom MeehanTrustee
Shelley SeckelSecretary
Frank WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,334
Program Service Revenue
$451,305
Investment Income
$24,041
Other Revenue
$107,666
All Other Contributions
$919,023
Change in Net Assets
$-17,088

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
Real Estate Commercial1$34,005Based on Avg Land Value
Other Non Cash Contri Table2$17,754Fair Market Value (FMV)
Other Non Cash Contri Table1$610Fair Market Value (FMV)
Total Noncash Contributions4$52,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,856
Total Revenue per Audited Statements
$1,770,202
Total Revenue per Form 990
$1,722,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,390
Salaries, Compensation, and Employee Benefits$800,044
Total Fundraising Expense$175,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,144$167,896$75,505$515,545
Depreciation Depletion$176,423$44,106-$220,529
Current Officers, Directors, Trustees, and Key Employees$105,788$65,265$29,350$200,403
Fees for Services Other$139,251$9,117$25,015$173,383
Occupancy$63,554$25,911$8,461$97,926
Payroll Taxes$30,595$18,875$8,488$57,958
Advertising$49,422-$3,065$52,487
Office Expenses$23,156$18,063$8,239$49,458
Insurance$17,586$17,586-$35,172
Other Employee Benefits$13,798$8,512$3,828$26,138
Fees for Services Accounting-$19,145-$19,145
Other Expenses$14,550$82$0$14,632
All Other Expenses$6,926$3,934$2,806$13,666
Travel$2,696$2,244$1,771$6,711
Interest$94$2,936-$3,030
Conferences and Meetings$589$1,027$218$1,834
Total Functional Expenses$1,151,762$411,903$175,769$1,739,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,852,544
Expenses per Audited Statements$1,739,434
Total Expenses per Form 990$1,739,434
Expenses Not Reported on Form 990$113,110
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
Ppp Loan$32,828
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“The 990 is prepared by an outside accounting firm, and a complete copy is provided to the board for approval prior to filing.”

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

“Reviewed annually with board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Renaissance Peforming Arts Association
EIN
34-1300583
Phone
4195222726
Address
138 PARK AVENUE WEST, MANSFIELD, OH 44902

Signing Officer

Name
Chelsie Thompson
Title
President
Phone
4195222726
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsie Thompson
Formed
1982
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
136
Volunteers
176

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
Alyss K Carpenter CPA Mt
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization had no unrelated business income for the years ended june 30, 2019 and 2018. Accordingly, the accompanying financial statements include no provision for income taxes. The accounting standard, on accounting for uncertainty in income taxes, addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position, only, if it is more likely than not, that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities as of and for the years ended june 30, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory sales part viii line 10b 17,070. Net assets released from restriction -13,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory sales part viii line 10b 17,070.”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0163637
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05562
IRS990/GrossReceiptsAmt01739416
IRS990/GrossRentsGrp/RealAmt044003
IRS990/GrossSalesOfInventoryAmt059535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017586
IRS990/InsuranceGrp/ProgramServicesAmt017586
IRS990/InsuranceGrp/TotalAmt035172
IRS990/InterestGrp/ManagementAndGeneralAmt02936
IRS990/InterestGrp/ProgramServicesAmt094
IRS990/InterestGrp/TotalAmt03030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04738
IRS990/InvestmentIncomeGrp/ExclusionAmt018479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094447
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04686894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05334637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05339648
IRS990/LandBldgEquipCostOrOtherBssAmt010026542
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056674
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE COMMUNITY WITH A PERFORMING ARTS ORGANIZATION THAT UNIFIES THE MANAGEMENT, MARKETING, AND SUPPORT OF THE RENAISSANCE THEATRE AND MANSFIELD SYMPHONY ORCHESTRA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07065502
IRS990/NetAssetsOrFundBalancesEOYAmt06996830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07006268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06923926
IRS990/NoncashContributionsAmt052369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08461
IRS990/OccupancyGrp/ManagementAndGeneralAmt025911
IRS990/OccupancyGrp/ProgramServicesAmt063554
IRS990/OccupancyGrp/TotalAmt097926
IRS990/OfficeExpensesGrp/FundraisingAmt08239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018063
IRS990/OfficeExpensesGrp/ProgramServicesAmt023156
IRS990/OfficeExpensesGrp/TotalAmt049458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01558043
IRS990/OtherAssetsTotalGrp/EOYAmt01452076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026138
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TICKETING FEES
IRS990/OtherExpensesGrp/Desc3BANKS & CREDIT CARD CHA
IRS990/OtherExpensesGrp/FundraisingAmt08140
IRS990/OtherExpensesGrp/FundraisingAmt1883
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt382
IRS990/OtherExpensesGrp/ProgramServicesAmt0181162
IRS990/OtherExpensesGrp/ProgramServicesAmt129173
IRS990/OtherExpensesGrp/ProgramServicesAmt224855
IRS990/OtherExpensesGrp/ProgramServicesAmt314550
IRS990/OtherExpensesGrp/TotalAmt0189302
IRS990/OtherExpensesGrp/TotalAmt137260
IRS990/OtherExpensesGrp/TotalAmt224855
IRS990/OtherExpensesGrp/TotalAmt314632
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032828
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021198
IRS990/OtherRevenueTotalAmt021198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018875
IRS990/PayrollTaxesGrp/ProgramServicesAmt030595
IRS990/PayrollTaxesGrp/TotalAmt057958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038472
IRS990/PrincipalOfficerNm0CHELSIE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01742315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26969
IRS990/PYOtherExpensesAmt01250283
IRS990/PYOtherRevenueAmt0145445
IRS990/PYProgramServiceRevenueAmt0819367
IRS990/PYRevenuesLessExpensesAmt0535750
IRS990/PYSalariesCompEmpBnftPaidAmt0894125
IRS990/PYTotalExpensesAmt02144408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02680158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0916025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01434067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01048622

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,273,010
Liabilities
$276,180
Net assets
$6,996,830
Revenue
$1,722,346
Expenses
$1,739,434
Net income
-$17,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.44$7.15$1.90$2.55$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.34$7.61$1.71$2.21$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.51$7.96$1.80$2.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.35$8.52$2.71$1.63$1.08
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.28$7.00$1.72$1.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.42$7.07$2.68$2.14$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.45$6.12$1.83$1.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.70$6.05$1.71$1.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.68$6.21$1.53$1.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.75$6.36$1.49$1.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.13$6.28$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.25$6.09$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.46$6.15$1.97