Civic Intelligence

Fort Wayne Youtheatre Incorporated

990 • Fiscal year 2017 • EIN 35-1551064

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.FORTWAYNEYOUTHEATRE.ORG
303 E Main StreetFort Wayne, IN 46802

(260) 422-6900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,480

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$317,160

Up $53,304 (+20%) from 2016

Net Assets

Up

$298,570

Up $45,793 (+18%) from 2016

Liabilities

Up

$18,590

Up $7,511 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$319,180

Up $21,253 (+7.1%) from 2016

Expenses

Up

$276,342

Up $10,692 (+4.0%) from 2016

Net Income

Up

$42,838

Up $10,561 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2015: $247,945Liabilities 2015: $21,024Net Assets 2015: $226,9212015Assets 2016: $263,856Liabilities 2016: $11,079Net Assets 2016: $252,7772016Assets 2017: $317,160Liabilities 2017: $18,590Net Assets 2017: $298,5702017Assets 2018: $348,547Liabilities 2018: $15,112Net Assets 2018: $333,4352018Assets 2019: $355,373Liabilities 2019: $19,409Net Assets 2019: $335,9642019Assets 2020: $382,273Liabilities 2020: $40,357Net Assets 2020: $341,9162020Assets 2021: $521,652Liabilities 2021: $46,567Net Assets 2021: $475,0852021Assets 2022: $506,886Liabilities 2022: $12,281Net Assets 2022: $494,6052022Assets 2023: $934,608Liabilities 2023: $441,318Net Assets 2023: $493,2902023Assets 2024: $831,784Liabilities 2024: $418,832Net Assets 2024: $412,9522024Assets 2025: $560,009Liabilities 2025: $146,037Net Assets 2025: $413,9722025

Highlighted filing

2017

Assets$317,160
Liabilities$18,590
Net Assets$298,570
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2015: $270,390Expenses 2015: $236,694Net Income 2015: $33,6962015Revenue 2016: $297,927Expenses 2016: $265,650Net Income 2016: $32,2772016Revenue 2017: $319,180Expenses 2017: $276,342Net Income 2017: $42,8382017Revenue 2018: $316,284Expenses 2018: $283,527Net Income 2018: $32,7572018Revenue 2019: $298,594Expenses 2019: $296,897Net Income 2019: $1,6972019Revenue 2020: $292,129Expenses 2020: $279,267Net Income 2020: $12,8622020Revenue 2021: $339,082Expenses 2021: $234,295Net Income 2021: $104,7872021Revenue 2022: $360,527Expenses 2022: $325,852Net Income 2022: $34,6752022Revenue 2023: $346,510Expenses 2023: $355,548Net Income 2023: -$9,0382023Revenue 2024: $270,799Expenses 2024: $369,489Net Income 2024: -$98,6902024Revenue 2025: $317,644Expenses 2025: $332,550Net Income 2025: -$14,9062025

Highlighted filing

2017

Revenue$319,180
Expenses$276,342
Net Income$42,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$320,543
Mission and Program Overview

Mission

The mission of the fort wayne youtheatre is to educate, engage, and entertain area youth and families through theatre arts. Founded by mrs. Chan ray and mrs. Lester jacobs in 1934 as part of old fort players (now the civic theatre), the fort wayne youtheatre is the fifth oldest children's theatre in the nation and offers a complete theatre experience to children ages 3 to 18 through three key programs; productions, classes and camps, and outreach.

A children's theatre established on the philosophy that the organization would develop poise and better diction (in children) through dramatic classes; produce at least one play each year; and awaken enthusiasm for beauty in art and integrity in dramatic literature. At 82 years, the fort wayne youtheatre is the third oldest children's theatre in the nation!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,103$202,525▲ $50,422
Investments in Publicly Traded Securities$65,333$68,288▲ $2,955
Pledges and Grants Receivable$17,435$21,630▲ $4,195
Land, Buildings, and Equipment, Net$23,639$15,742▼ $7,897
Prepaid Expenses and Deferred Charges$3,476$6,781▲ $3,305
Accounts Receivable$1,870$2,194▲ $324
Total Assets$263,856$317,160▲ $53,304
Liabilities
Accounts Payable and Accrued Expenses$4,784$11,295▲ $6,511
Deferred Revenue$6,295$7,295▲ $1,000
Total Liabilities$11,079$18,590▲ $7,511
Net Assets / Fund Balance
Unrestricted Net Assets$154,703$186,296▲ $31,593
Temporarily Rstr Net Assets$98,074$112,274▲ $14,200
Total Net Assets Fund Balance$252,777$298,570▲ $45,793
Total Liabilities and Net Assets / Fund Balance$263,856$317,160▲ $53,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,742$41,659$57,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,500---$7,500
2015$7,500---$7,500
2014$7,500---$7,500
2013$7,500---$7,500
2012$7,500---$7,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie HormannExecutive DirectorFT$51,969$5,511$57,480

Board Members and Trustees

NameTitle
Susan JohnsonPresident
Cliff WallaceDirector
Cookye RutledgeDirector
Hope HuberDirector
Kathleen AndersonDirector
Larry WardlawDirector
Linnea BartlingDirector
M Susana WorthDirector
Martin FisherDirector
Melissa LongDirector
Patricia ReevesDirector
Shelly MusolfDirector
Susan EisenhauerDirector
Francis GanawaySecretary
David NelsonTreasurer
Barb RichardsVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$186,681
Program Service Revenue
$128,214
Investment Income
$2
Other Revenue
$4,283
All Other Contributions
$168,700
Change in Net Assets
$42,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,318
Total Revenue per Audited Statements
$323,498
Total Revenue per Form 990
$319,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,058
Salaries, Compensation, and Employee Benefits$119,284
Total Fundraising Expense$10,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,362$11,496$8,622$57,480
Other Salaries and Wages$28,216$11,995$187$40,398
Occupancy$33,312--$33,312
All Other Expenses$17,227$7,351-$24,578
Other Employee Benefits$8,563$3,067$1,150$12,780
Office Expenses$9,129$3,571-$12,700
Fees for Services Accounting-$10,423-$10,423
Fees for Services Other-$10,006-$10,006
Payroll Taxes$5,434$2,329$863$8,626
Depreciation Depletion$7,147$750-$7,897
Other Expenses$5,670$223-$5,670
Information Technology$3,473--$3,473
Insurance-$2,843-$2,843
Royalties$1,020--$1,020
Travel$141--$141
Total Functional Expenses$201,466$64,054$10,822$276,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,705
Expenses per Audited Statements$276,342
Total Expenses per Form 990$276,342
Expenses Not Reported on Form 990$1,363
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
Fundraising Direct Expenses$1,363
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“In addition to minor stylistic, nonsubstantive updates, the following changes were made to the bylaws: a) increase of the potential side of the board by one; b) president or majority of board may call a special meeting (as opposed to the president or just two directors); c) meeting notice requirements clarified; d) records requirements updated to address electronic records; e) clarification that the executive committee to the board may not add a director or hire or terminate an executive director; and f) unnecessary detail regarding committee activity deleted.”

Form 990, Part VI, Section B, Line 11B

“The treasurer presents the draft of form 990 to the board and leads a discussion over its content. Revisions are made to the draft as necessary. The board of directors formally approves the 990 prior to filing.”

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

“Conflict of interest forms are completed annually by board members and key employees. If a conflict exists, it is brought to the attention of the board chair. Any director with a conflict abstains from voting on matters related to the conflict of interest disclosed.”

Form 990, Part VI, Section B, Line 15

“Other key employee's compensation is reviewed annually by the board and then approved as part of the annual budget by the board of directors. Form 990, part vi, section a, line 15: executive director's performance and compensation is reviewed annually and approved as part of the annual budget by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for copies of governing documents must be made in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Youtheatre Inc
EIN
35-1551064
Phone
2604226900
Address
303 E MAIN STREET, FORT WAYNE, IN 46802

Signing Officer

Name
Leslie Hormann
Title
Executive Director
Phone
2604226900
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hormann
Formed
1934
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
210

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Phillip Mckenzie
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in either the oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to provide income from the principal amount invested to fund operations and programs of the theatre.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2017 and 2016. The organization files u.s. Federal and indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,363.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07365
IRS990/FundraisingDirectExpensesAmt01363
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03473
IRS990/InformationTechnologyGrp/TotalAmt03473
IRS990/InsuranceGrp/ManagementAndGeneralAmt02843
IRS990/InsuranceGrp/TotalAmt02843
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068288
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015742
IRS990/LandBldgEquipCostOrOtherBssAmt057401
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0136
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHILDREN'S THEATRE ESTABLISHED ON THE PHILOSOPHY THAT THE ORGANIZATION WOULD DEVELOP POISE AND BETTER DICTION (IN CHILDREN) THROUGH DRAMATIC CLASSES; PRODUCE AT LEAST ONE PLAY EACH YEAR; AND AWAKEN ENTHUSIASM FOR BEAUTY IN ART AND INTEGRITY IN DRAMATIC LITERATURE. AT 83 YEARS, THE FORT WAYNE YOUTHEATRE IS THE THIRD OLDEST CHILDREN'S THEATRE IN THE NATION!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252777
IRS990/NetAssetsOrFundBalancesEOYAmt0298570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033312
IRS990/OccupancyGrp/TotalAmt033312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OfficeExpensesGrp/ProgramServicesAmt09129
IRS990/OfficeExpensesGrp/TotalAmt012700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012780
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR/DIRECTOR FEE
IRS990/OtherExpensesGrp/Desc3GUEST ARTISTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ProgramServicesAmt027037
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt28735
IRS990/OtherExpensesGrp/ProgramServicesAmt35670
IRS990/OtherExpensesGrp/TotalAmt027260
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt28735
IRS990/OtherExpensesGrp/TotalAmt35670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CASTING FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2671
IRS990/OtherRevenueTotalAmt05646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028216
IRS990/OtherSalariesAndWagesGrp/TotalAmt040398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02329
IRS990/PayrollTaxesGrp/ProgramServicesAmt05434
IRS990/PayrollTaxesGrp/TotalAmt08626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06781
IRS990/PrincipalOfficerNm0LESLIE HORMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER & WINTER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0138039
IRS990/PYOtherRevenueAmt014586
IRS990/PYProgramServiceRevenueAmt0134216
IRS990/PYRevenuesLessExpensesAmt032277
IRS990/PYSalariesCompEmpBnftPaidAmt0127611
IRS990/PYTotalExpensesAmt0265650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133860
IRS990/RoyaltiesGrp/ProgramServicesAmt01020
IRS990/RoyaltiesGrp/TotalAmt01020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 6,052. 2013 AMOUNT: $ 6,321. 2014 AMOUNT: $ 966. 2015 AMOUNT: $ 1,248. 2016 AMOUNT: $ 671. SPONSORSHIPS - 2015 AMOUNT: $ 2,000. 2016 AMOUNT: $ 1,600. CASTING FEE REVENUE - 2014 AMOUNT: $ 3,945. 2015 AMOUNT: $ 2,760. 2016 AMOUNT: $ 3,375. PRE-SHOW PARTY REVENUE - 2014 AMOUNT: $ 770. 2015 AMOUNT: $ 1,301. BOX OFFICE CONTRACT REVENUE - 2015 AMOUNT: $ 9,252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0562464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77450
IRS990ScheduleA/PublicSupportPY170Pct00.76590
IRS990ScheduleA/PublicSupportTotal170Amt0619190
IRS990ScheduleA/SubstantialContributorsTotAmt0140030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759220
IRS990ScheduleA/TotalSupportAmt0799498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,160
Liabilities
$18,590
Net assets
$298,570
Revenue
$319,180
Expenses
$276,342
Net income
$42,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$1.46$4.14$3.18$3.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.32$4.19$4.13$2.71$3.69$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.35$4.41$4.93$3.47$3.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.12$4.95$3.61$3.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.47$4.75$3.39$2.34$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.40$3.42$2.92$2.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$2.99$2.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.33$3.16$2.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.99$3.19$2.76$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$2.98$2.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$2.70$2.37$0.34