Civic Intelligence

Racine Theatre Guild Inc.

990 • Fiscal year 2012 • EIN 39-0981929

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.RACINETHEATRE.ORG
2519 Northwestern Ave53404
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$863,547

Down $25,997 (-2.9%) from 2011

Net Assets

Down

$648,429

Down $15,525 (-2.3%) from 2011

Liabilities

Down

$215,118

Down $10,472 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$797,184

Up $57,534 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $941,681Liabilities 2010: $220,039Net Assets 2010: $721,6422010Assets 2011: $889,544Liabilities 2011: $225,590Net Assets 2011: $663,9542011Assets 2012: $863,547Liabilities 2012: $215,118Net Assets 2012: $648,4292012Assets 2013: $929,751Liabilities 2013: $206,372Net Assets 2013: $723,3792013Assets 2014: $882,909Liabilities 2014: $170,254Net Assets 2014: $712,6552014Assets 2015: $911,807Liabilities 2015: $248,546Net Assets 2015: $663,2612015Assets 2016: $996,968Liabilities 2016: $188,868Net Assets 2016: $808,1002016Assets 2017: $974,831Liabilities 2017: $183,057Net Assets 2017: $791,7742017Assets 2018: $1,154,698Liabilities 2018: $292,730Net Assets 2018: $861,9682018Assets 2019: $1,083,134Liabilities 2019: $222,348Net Assets 2019: $860,7862019Assets 2020: $1,215,401Liabilities 2020: $232,337Net Assets 2020: $983,0642020Assets 2021: $1,273,001Liabilities 2021: $75,428Net Assets 2021: $1,197,5732021Assets 2022: $1,727,071Liabilities 2022: $168,252Net Assets 2022: $1,558,8192022Assets 2023: $1,719,928Liabilities 2023: $191,874Net Assets 2023: $1,528,0542023

Highlighted filing

2012

Assets$863,547
Liabilities$215,118
Net Assets$648,429
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,0872010Expenses 2011: $739,6502011Expenses 2012: $797,1842012Revenue 2013: $836,713Expenses 2013: $767,931Net Income 2013: $68,7822013Revenue 2014: $780,689Expenses 2014: $791,413Net Income 2014: -$10,7242014Revenue 2015: $716,949Expenses 2015: $766,343Net Income 2015: -$49,3942015Revenue 2016: $983,692Expenses 2016: $838,853Net Income 2016: $144,8392016Revenue 2017: $739,865Expenses 2017: $756,191Net Income 2017: -$16,3262017Revenue 2018: $796,282Expenses 2018: $716,680Net Income 2018: $79,6022018Revenue 2019: $916,928Expenses 2019: $944,097Net Income 2019: -$27,1692019Revenue 2020: $862,781Expenses 2020: $718,089Net Income 2020: $144,6922020Revenue 2021: $548,161Expenses 2021: $379,630Net Income 2021: $168,5312021Revenue 2022: $1,241,766Expenses 2022: $661,686Net Income 2022: $580,0802022Revenue 2023: $743,374Expenses 2023: $866,284Net Income 2023: -$122,9102023

Highlighted filing

2012

Revenue-
Expenses$797,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$805,235
Mission and Program Overview

Mission

The theatrical productions of the racine theatre guild allow the local community the opportunity to participate in the theatrical experience.

Filing and Contact Details

Filer

EIN
39-0981929
Raw XML AppendixShowing 400 of 556 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/BOY03424
IRS990/AccountsPayableAccruedExpenses/EOY01905
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE THEATRICAL PRODUCTIONS OF THE RACINE THEATRE GUILD ALLOW THE LOCAL COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN THE THEATRICAL EXPERIENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine102519 NORTHWESTERN AVE
IRS990/AddressPrincipalOfficerUS/City0RACINE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053404
IRS990/Advertising/ProgramServices052316
IRS990/Advertising/Total052316
IRS990/AllOtherContributions0110894
IRS990/AllOtherExpenses/ProgramServices077923
IRS990/AllOtherExpenses/Total077923
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents010028
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0104891
IRS990/CompCurrentOfficersDirectors/Total0104891
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0124747
IRS990/ContributionsGrantsPriorYear075509
IRS990/CostOfGoodsSold07260
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0222166
IRS990/DeferredRevenue/EOY0213213
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices051586
IRS990/DepreciationDepletion/Total051586
IRS990/DescribedIn501C301
IRS990/Description0THE THEATRICAL PRODUCTIONS OF THE RACINE THEATRE GUILD ALLOW THE LOCAL COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN ALL ASPECTS OF THE THEATRICAL EXPERIENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0797184
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0BETH JURGAITIS
IRS990/Form990PartVIISectionA/NamePerson1BOB BENSON
IRS990/Form990PartVIISectionA/NamePerson2BRIAN SCHALK
IRS990/Form990PartVIISectionA/NamePerson3CINDY DAVID
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS INSTENES
IRS990/Form990PartVIISectionA/NamePerson5ERIC SMITH
IRS990/Form990PartVIISectionA/NamePerson6GARY STAMM
IRS990/Form990PartVIISectionA/NamePerson7KATE POTTER-BARROW
IRS990/Form990PartVIISectionA/NamePerson8RICHARD NONDAHL
IRS990/Form990PartVIISectionA/NamePerson9ROBERT BISHOP
IRS990/Form990PartVIISectionA/NamePerson10RUSS STETLER
IRS990/Form990PartVIISectionA/NamePerson11CHARLES BAUER-KING
IRS990/Form990PartVIISectionA/NamePerson12KATHY BERG
IRS990/Form990PartVIISectionA/NamePerson13PAUL CHILSEN
IRS990/Form990PartVIISectionA/NamePerson14DOUGLAS CLUM
IRS990/Form990PartVIISectionA/NamePerson15JOHN FOREMAN
IRS990/Form990PartVIISectionA/NamePerson16BOB GALL
IRS990/Form990PartVIISectionA/NamePerson17ERIC GUTTENBERG
IRS990/Form990PartVIISectionA/NamePerson18KAREN HAMILTON
IRS990/Form990PartVIISectionA/NamePerson19JAMIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson20JEFFREY LEAVELL
IRS990/Form990PartVIISectionA/NamePerson21FRAN MACCANELLI
IRS990/Form990PartVIISectionA/NamePerson22LAURA TOMASEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization458452
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MANAGING ART DIRECTOR
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990PartVIISectionA/Title21MEMBER
IRS990/Form990PartVIISectionA/Title22MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015058
IRS990/FundraisingEvents010028
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019920
IRS990/GrossReceipts0805235
IRS990/GrossRents/Real06010
IRS990/GrossSalesOfInventory017963
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01071
IRS990/InformationTechnology/Total01071
IRS990/Insurance/ProgramServices06608
IRS990/Insurance/Total06608
IRS990/InvestmentIncomeCurrentYear021209
IRS990/InvestmentIncome/ExclusionAmount021209
IRS990/InvestmentIncomePriorYear02897
IRS990/InvestmentIncome/TotalRevenueColumn021209
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01152477
IRS990/LandBuildingsEquipmentBasis01502191
IRS990/LandBuildingsEquipmentBasisNet/BOY0346564
IRS990/LandBuildingsEquipmentBasisNet/EOY0349714
IRS990/LessRentalExpenses/Real01258
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues03825
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE THEATRICAL PRODUCTIONS OF THE RACINE THEATRE GUILD ALLOW THE LOCAL COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN THE THEATRICAL EXPERIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT BISHOP
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0663954
IRS990/NetAssetsOrFundBalancesEOY0648429
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04862
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04862
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome010703
IRS990/NetIncomeOrLoss/TotalRevenueColumn010703
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04752
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04752
IRS990/NetUnrelatedBusinessTxblIncome0-1490
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices048945
IRS990/Occupancy/Total048945
IRS990/OfficeExpenses/ProgramServices055784
IRS990/OfficeExpenses/Total055784
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices014510
IRS990/OtherEmployeeBenefits/Total014510
IRS990/OtherExpensePriorYear0532610
IRS990/OtherExpensesCurrentYear0583389
IRS990/OtherExpenses/Description0PLAY EXPENSE
IRS990/OtherExpenses/Description1TRIP EXPENSE
IRS990/OtherExpenses/Description2JAZZ EXPENSE
IRS990/OtherExpenses/Description3SCHOOL EXPENSE
IRS990/OtherExpenses/ProgramServices0178679
IRS990/OtherExpenses/ProgramServices157657
IRS990/OtherExpenses/ProgramServices224497
IRS990/OtherExpenses/ProgramServices321468
IRS990/OtherExpenses/Total0178679
IRS990/OtherExpenses/Total157657
IRS990/OtherExpenses/Total224497
IRS990/OtherExpenses/Total321468
IRS990/OtherRevenueCurrentYear048279
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ADVERTISING
IRS990/OtherRevenueMisc/TotalRevenueColumn027962
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue027962
IRS990/OtherRevenuePriorYear024628
IRS990/OtherSalariesAndWages/ProgramServices076974
IRS990/OtherSalariesAndWages/Total076974
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices013920
IRS990/PayrollTaxes/Total013920
IRS990/PensionPlanContributions/ProgramServices03500
IRS990/PensionPlanContributions/Total03500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY077108
IRS990/PrepaidExpensesDeferredCharges/EOY058803
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3711110
IRS990/ProgramServiceRevenue/BusinessCode4711110
IRS990/ProgramServiceRevenueCY0587424
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1TRIP
IRS990/ProgramServiceRevenue/Description2JAZZ
IRS990/ProgramServiceRevenue/Description3PATRON CAMPAIGN
IRS990/ProgramServiceRevenue/Description4SCHOOL
IRS990/ProgramServiceRevenuePriorYear0578928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0399242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome170476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome236396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome330327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome428524
IRS990/ProgramServiceRevenue/TotalRevenueColumn0399242
IRS990/ProgramServiceRevenue/TotalRevenueColumn170476
IRS990/ProgramServiceRevenue/TotalRevenueColumn236396
IRS990/ProgramServiceRevenue/TotalRevenueColumn330327
IRS990/ProgramServiceRevenue/TotalRevenueColumn428524
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15525
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real04752
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0602879
IRS990/RevenuesLessExpensesCY0-15525
IRS990/RevenuesLessExpensesPriorYear0-57688
IRS990/SalariesEtcCurrentYear0213795
IRS990/SalariesEtcPriorYear0207040
IRS990/SavingsAndTempCashInvestments/BOY0465772
IRS990/SavingsAndTempCashInvestments/EOY0454930
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0428249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012637
IRS990ScheduleA/GrossInvestmentIncome509/Total075701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0625307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0586646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0601323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$863,547
Liabilities
$215,118
Net assets
$648,429
Revenue
-
Expenses
$797,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$0.74$0.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.17$1.56$1.24$0.66$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.20$0.55$0.38$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$0.98$0.86$0.72$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.22$0.86$0.92$0.94$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.29$0.86$0.80$0.72$0.08
2017Summary only. Only limited summary data is available for this year.$0.97$0.18$0.79$0.74$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$0.98$0.84$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.25$0.66$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.78$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.72$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.65$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.66$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits