Civic Intelligence

Six Points Theater

990 • Fiscal year 2023 • EIN 41-1789509

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

PO Box 16155St Paul, MN 55116-0155

(651) 647-4315

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,632

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$337,225

Down $48,546 (-13%) from 2022

Net Assets

Down

$332,396

Down $48,823 (-13%) from 2022

Liabilities

Up

$4,829

Up $277 (+6.1%) from 2022

Revenue

Down

$396,560

Down $17,956 (-4.3%) from 2022

Expenses

Up

$445,373

Up $10,800 (+2.5%) from 2022

Net Income

Down

-$48,813

Down $28,756 (-143%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $31,579Liabilities 2011: $3,339Net Assets 2011: $28,2402011Assets 2012: $40,687Liabilities 2012: $3,395Net Assets 2012: $37,2922012Assets 2013: $41,684Liabilities 2013: $5,057Net Assets 2013: $36,6272013Assets 2014: $62,857Liabilities 2014: $7,308Net Assets 2014: $55,5492014Assets 2015: $81,942Liabilities 2015: $3,894Net Assets 2015: $78,0482015Assets 2016: $112,893Liabilities 2016: $5,732Net Assets 2016: $107,1612016Assets 2017: $127,383Liabilities 2017: $3,886Net Assets 2017: $123,4972017Assets 2018: $156,609Liabilities 2018: $4,202Net Assets 2018: $152,4072018Assets 2019: $178,082Liabilities 2019: $4,845Net Assets 2019: $173,2372019Assets 2020: $284,125Liabilities 2020: $5,023Net Assets 2020: $279,1022020Assets 2021: $438,113Liabilities 2021: $6,172Net Assets 2021: $431,9412021Assets 2022: $385,771Liabilities 2022: $4,552Net Assets 2022: $381,2192022Assets 2023: $337,225Liabilities 2023: $4,829Net Assets 2023: $332,3962023Assets 2024: $362,007Liabilities 2024: $3,539Net Assets 2024: $358,4682024Assets 2025: $423,179Liabilities 2025: $4,817Net Assets 2025: $418,3622025

Highlighted filing

2023

Assets$337,225
Liabilities$4,829
Net Assets$332,396

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $190,069Expenses 2011: $191,212Net Income 2011: -$1,1432011Revenue 2012: $231,866Expenses 2012: $222,814Net Income 2012: $9,0522012Revenue 2013: $248,233Expenses 2013: $248,898Net Income 2013: -$6652013Revenue 2014: $261,233Expenses 2014: $242,311Net Income 2014: $18,9222014Revenue 2015: $296,545Expenses 2015: $274,140Net Income 2015: $22,4052015Revenue 2016: $342,040Expenses 2016: $302,925Net Income 2016: $39,1152016Revenue 2017: $328,577Expenses 2017: $312,241Net Income 2017: $16,3362017Revenue 2018: $372,660Expenses 2018: $343,750Net Income 2018: $28,9102018Revenue 2019: $402,353Expenses 2019: $379,523Net Income 2019: $22,8302019Revenue 2020: $400,156Expenses 2020: $340,238Net Income 2020: $59,9182020Revenue 2021: $482,766Expenses 2021: $306,951Net Income 2021: $175,8152021Revenue 2022: $414,516Expenses 2022: $434,573Net Income 2022: -$20,0572022Revenue 2023: $396,560Expenses 2023: $445,373Net Income 2023: -$48,8132023Revenue 2024: $483,858Expenses 2024: $457,786Net Income 2024: $26,0722024Revenue 2025: $549,725Expenses 2025: $494,376Net Income 2025: $55,3492025

Highlighted filing

2023

Revenue$396,560
Expenses$445,373
Net Income-$48,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$411,507
Mission and Program Overview

Mission

Six Points Theater ignites the hearts & minds of people of all cultural backgrounds by producing theater of the highest artistic standards. Rooted in Jewish content, our work explores differences, illuminates commonalities & fosters greater understanding.

See attached supplemental information for Parts I and III

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,739$158,998▼ $19,741
Cash and Non-Interest-Bearing Accounts$93,378$85,677▼ $7,701
Investments in Publicly Traded Securities$42,884$48,479▲ $5,595
Accounts Receivable$42,281--
Pledges and Grants Receivable$17,075$30,678▲ $13,603
Land, Buildings, and Equipment, Net$8,353$10,057▲ $1,704
Prepaid Expenses and Deferred Charges$3,061$3,336▲ $275
Total Assets$385,771$337,225▼ $48,546
Liabilities
Accounts Payable and Accrued Expenses$4,552$4,829▲ $277
Total Liabilities$4,552$4,829▲ $277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,275$284,836▼ $57,439
Net Assets With Donor Restrictions$38,944$47,560▲ $8,616
Total Net Assets Fund Balance$381,219$332,396▼ $48,823
Total Liabilities and Net Assets / Fund Balance$385,771$337,225▼ $48,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,057$76,862$86,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BrooksProducing Artistic DirectorFT$81,632$81,632

Board Members and Trustees

NameTitle
Ann WyniaCoChair
Gail Bender SatzCoChair
Amy NewmanDirector
Ellen SampsonDirector
Ellery JulyDirector
Holly RossDirector
Jeffrey TaneDirector
Karen MatzDirector
Margot MelvilleDirector
Mark AppelbaumDirector
Susan RobinerDirector
Renae GoldmanSecretary
Alex TselosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,086
Program Service Revenue
$101,668
Investment Income
$7,746
Other Revenue
$22,060
All Other Contributions
$189,414
Change in Net Assets
$-48,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,374
Other Expenses$165,999
Total Fundraising Expense$11,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,112-$3,947$162,059
Current Officers, Directors, Trustees, and Key Employees$60,474$18,142$2,016$80,632
Occupancy$23,413$1,474$704$25,591
Payroll Taxes$16,713$1,855$455$19,023
Other Employee Benefits$14,469$722$80$15,271
Royalties$7,981--$7,981
Insurance$4,186$921$142$5,249
Fees for Services Accounting-$4,085-$4,085
Depreciation Depletion$3,701$233$43$3,977
Office Expenses$2,401$760$166$3,327
Other Expenses$2,519$7,330$3,151$3,151
Fees for Services Management-$2,950-$2,950
Pension Plan Contributions$2,389--$2,389
All Other Expenses-$1,322-$1,322
Advertising$860--$860
Information Technology$438--$438
Conferences and Meetings-$85-$85
Total Functional Expenses$394,160$40,194$11,019$445,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,145
Fundraising Direct Expenses$14,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$53,211$30,145$14,947$15,198
Total Events$53,211$30,145$14,947$15,198
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Part VI Line 11B

Board members receive a preliminary draft of Form 990 and are

Part VI Line 11B

requested to approve via in-person/email or telephone prior to filing

Part VI Line 12C

Board members are required to disclose any conflicts of interest at the

Part VI Line 12C

first regular board meeting of fiscal year and sign disclosure stmt.

Part VI Line 15A or B

Board conducts annual performance evaluation of key employee(s) and

Part VI Line 15A or B

approves salary for the following year with approved budget.

Part VI Line 18

Form 990 is available on www.guidestar.org;

Part VI Line 19

Governing documents and conflict of interest policy is not available

Filing and Contact Details

Filer

Filer Name
Six Points Theater
EIN
41-1789509
In Care Of
% Barbara Brooks
Phone
6516474315
Address
PO Box 16155, St Paul, MN 55116-0155

Signing Officer

Name
Barbara Brooks
Title
Prod Artistic Director
Phone
6516474315
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Brooks
Formed
1994
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
32
Volunteers
25

Preparer

Preparer
Margaret a St Germain
Phone
9288922566
Supplemental Narrative

Additional Explanations

Part XI Line 9

Donated Services expense

Part III, Line 4A

The Doorways gives deeper insights into the topics the plays

Part III, Line 4A

present. Each production has several Doorways Programs i.e. post-

Part III, Line 4A

performance discussions and programs on non-show days held at

Part III, Line 4A

various locations and feature guest artists and professionals

Part III, Line 4A

in our community. Approximately 25 volunteers supported the

Part III, Line 4A

Organization with time and talents totalling approximately 180 hours.

Part III, Line 4A

The Doorways programs give deeper insights into the topics each

Part III, Line 4A

each play addresses and enhances the artistic and educational

Part III, Line 4A

value of the work performed on the stage.

Part III, Line 4A

The 2023-2024 season will be presenting 4 productions. "Sisters

Part III, Line 4A

in Law," "Survivors," "The Moneylender's Daughter, and "Torch

Part III, Line 4A

Song." "Survivors" is being performed in the theater as well as

Part III, Line 4A

at other locations. "The Moneylender's Daughter" is a world

Part III, Line 4A

premiere. The Organization remains committed to adhering to

Part III, Line 4A

Covid-19 protocols. Wellsprings, a new play development program, will

Part III, Line 4A

be nurturing playwrights and getting the play(s) ready for performance.

Part III, Line 4A

There will be a series of events, some free, to explore Jewish humor.

Part III, Line 4A

It will include stand-up comics, various plays displaying history of

Part III, Line 4A

Jewish comedy on stage and other programs such as , "Mad Magazine and the

Part III, Line 4A

and the Jewish Influence on Modern American Humor."

Part I, Line 1

Six Points Theater ignites the hearts and minds of people of all

Part I, Line 1

backgrounds by producing theater of the highest artistic standards.

Part I, Line 1

Rooted in Jewish content, our work explores differences, illuminates

Part I, Line 1

commonalities and fosters greater understanding among all people.

Part III, Line 1

See information for Part I, Line 1.

Part XI, Lines 6 & 9

Noncash donated services (in/out)

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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/Desc0The Organization produced 4 productions. In spite of Covid-19 pandemic we ensured that our audiences', artists' & and staffs' health, safety & well being was protected using special Covid safety protocols, including mask mandates & social distanced seating. The productions were "Groupthink," "Uncle Philip's Coat," Trayf," & "The Wanderers". Audience members aged 12 to 90+ were from Minnesota, Wisconsin, New York, California, Florida, Illinois, Arizona, North Carolina, Ohio, Oregon, South Dakota & Texas. Over 315 audience members participated in Doorways educational programs which included discussions of the play. The Doorways programs, first begun in 2002, are designed to open the doors to greater understanding & enjoyment of the plays presented.
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IRS990/GrossReceiptsAmt0411507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0438
IRS990/InformationTechnologyGrp/TotalAmt0438
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0921
IRS990/InsuranceGrp/ProgramServicesAmt04186
IRS990/InsuranceGrp/TotalAmt05249
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048479
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010057
IRS990/LandBldgEquipCostOrOtherBssAmt086919
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381219
IRS990/NetAssetsOrFundBalancesEOYAmt0332396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284836
IRS990/NoncashContributionsAmt02721
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0704
IRS990/OccupancyGrp/ManagementAndGeneralAmt01474
IRS990/OccupancyGrp/ProgramServicesAmt023413
IRS990/OccupancyGrp/TotalAmt025591
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt02401
IRS990/OfficeExpensesGrp/TotalAmt03327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2613
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015271
IRS990/OtherExpensesGrp/Desc0Performance Exp.
IRS990/OtherExpensesGrp/Desc1Telephone Communication
IRS990/OtherExpensesGrp/Desc2Bank/Credit Card Fees
IRS990/OtherExpensesGrp/Desc3General Fund Raising
IRS990/OtherExpensesGrp/FundraisingAmt0315
IRS990/OtherExpensesGrp/FundraisingAmt13151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17330
IRS990/OtherExpensesGrp/ProgramServicesAmt096504
IRS990/OtherExpensesGrp/ProgramServicesAmt12519
IRS990/OtherExpensesGrp/TotalAmt096504
IRS990/OtherExpensesGrp/TotalAmt13149
IRS990/OtherExpensesGrp/TotalAmt27330
IRS990/OtherExpensesGrp/TotalAmt33151
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0Processing Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11440
IRS990/OtherRevenueTotalAmt06862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162059
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01855
IRS990/PayrollTaxesGrp/ProgramServicesAmt016713
IRS990/PayrollTaxesGrp/TotalAmt019023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02389
IRS990/PensionPlanContributionsGrp/TotalAmt02389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03336
IRS990/PrincipalOfficerNm0BARBARA BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05486
IRS990/PYOtherExpensesAmt0169742
IRS990/PYOtherRevenueAmt011521
IRS990/PYProgramServiceRevenueAmt0102089
IRS990/PYRevenuesLessExpensesAmt0-20057
IRS990/PYSalariesCompEmpBnftPaidAmt0264831
IRS990/PYTotalExpensesAmt0434573
IRS990/PYTotalRevenueAmt0414516
IRS990/ReconcilationRevenueExpnssAmt0-48813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt07981
IRS990/RoyaltiesGrp/TotalAmt07981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income from fund raising - $15,198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Processing fees - $5,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Miscellaneous revenues - $1,440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Line 12c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, Line 12 (e)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part III, Line 12e
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016004
IRS990ScheduleA/InvestmentIncomeCYPct00.00766
IRS990ScheduleA/InvestmentIncomePYPct00.00479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92116
IRS990ScheduleA/PublicSupportPY509Pct00.92725
IRS990ScheduleA/PublicSupportTotal509Amt01925554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382576
IRS990ScheduleA/Total509Grp/TotalAmt01925554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02090358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$5.50$4.94$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$4.84$4.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$3.97$4.45$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.05$3.81$4.15$4.35$0.20
2021Summary only. Only limited summary data is available for this year.$4.38$0.06$4.32$4.83$3.07$1.76
2020Summary only. Only limited summary data is available for this year.$2.84$0.05$2.79$4.00$3.40$0.60
2019Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$4.02$3.80$0.23
2018Summary only. Only limited summary data is available for this year.$1.57$0.04$1.52$3.73$3.44$0.29
2017Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$3.29$3.12$0.16
2016Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$3.42$3.03$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.97$2.74$0.22
2014Summary only. Only limited summary data is available for this year.$0.63$0.07$0.56$2.61$2.42$0.19
2013Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$2.48$2.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.03$0.37$2.32$2.23$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.28$1.90$1.91$0.01