Civic Intelligence

Great River Educational Arts Theatre

990 • Fiscal year 2015 • EIN 41-1909918

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.GREATTHEATRE.ORG
710 Sundial DrWaite Park, MN 56387

(320) 258-2787

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,569

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,658,024

Up $478,278 (+41%) from 2014

Net Assets

Up

$470,972

Up $377,992 (+407%) from 2014

Liabilities

Up

$1,187,052

Up $100,286 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$1,677,142

Up $169,878 (+11%) from 2014

Expenses

Up

$1,299,150

Up $14,914 (+1.2%) from 2014

Net Income

Up

$377,992

Up $154,964 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $362,578Liabilities 2010: $140,862Net Assets 2010: $221,7162010Assets 2011: $348,415Liabilities 2011: $136,331Net Assets 2011: $212,0842011Assets 2012: $390,325Liabilities 2012: $430,619Net Assets 2012: -$40,2942012Assets 2013: $342,591Liabilities 2013: $423,074Net Assets 2013: -$80,4832013Assets 2014: $1,179,746Liabilities 2014: $1,086,766Net Assets 2014: $92,9802014Assets 2015: $1,658,024Liabilities 2015: $1,187,052Net Assets 2015: $470,9722015Assets 2016: $1,441,199Liabilities 2016: $1,052,621Net Assets 2016: $388,5782016Assets 2017: $2,053,340Liabilities 2017: $1,209,347Net Assets 2017: $843,9932017Assets 2018: $1,847,116Liabilities 2018: $994,239Net Assets 2018: $852,8772018Assets 2019: $1,889,770Liabilities 2019: $1,085,908Net Assets 2019: $803,8622019Assets 2020: $1,838,832Liabilities 2020: $1,177,202Net Assets 2020: $661,6302020Assets 2021: $2,124,043Liabilities 2021: $1,500,170Net Assets 2021: $623,8732021Assets 2022: $1,984,788Liabilities 2022: $894,801Net Assets 2022: $1,089,9872022Assets 2023: $1,475,017Liabilities 2023: $974,927Net Assets 2023: $500,0902023Assets 2024: $1,504,331Liabilities 2024: $1,218,553Net Assets 2024: $285,7782024Assets 2025: $1,766,766Liabilities 2025: $1,067,154Net Assets 2025: $699,6122025

Highlighted filing

2015

Assets$1,658,024
Liabilities$1,187,052
Net Assets$470,972
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $975,201Expenses 2010: $943,803Net Income 2010: $31,3982010Revenue 2011: $918,692Expenses 2011: $928,324Net Income 2011: -$9,6322011Expenses 2012: $952,8832012Expenses 2013: $1,040,5812013Revenue 2014: $1,507,264Expenses 2014: $1,284,236Net Income 2014: $223,0282014Revenue 2015: $1,677,142Expenses 2015: $1,299,150Net Income 2015: $377,9922015Revenue 2016: $1,142,546Expenses 2016: $1,224,940Net Income 2016: -$82,3942016Revenue 2017: $1,842,136Expenses 2017: $1,386,721Net Income 2017: $455,4152017Revenue 2018: $1,473,213Expenses 2018: $1,464,329Net Income 2018: $8,8842018Revenue 2019: $1,568,494Expenses 2019: $1,599,200Net Income 2019: -$30,7062019Revenue 2020: $1,263,282Expenses 2020: $1,392,553Net Income 2020: -$129,2712020Revenue 2021: $1,298,564Expenses 2021: $1,333,217Net Income 2021: -$34,6532021Revenue 2022: $2,720,117Expenses 2022: $2,246,428Net Income 2022: $473,6892022Revenue 2023: $1,644,905Expenses 2023: $2,234,802Net Income 2023: -$589,8972023Revenue 2024: $1,781,911Expenses 2024: $1,996,223Net Income 2024: -$214,3122024Revenue 2025: $2,505,283Expenses 2025: $2,091,449Net Income 2025: $413,8342025

Highlighted filing

2015

Revenue$1,677,142
Expenses$1,299,150
Net Income$377,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,705,327
Mission and Program Overview

Mission

Great river educational arts theatre (great) brings the community together through shared theatre experiences. We ensure everyone in central minnesota will have access to the transformative power of the arts.

Engage youth in theater performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,511$1,121,688▲ $102,177
Pledges and Grants Receivable$3,148$372,500▲ $369,352
Prepaid Expenses and Deferred Charges$133,170$116,571▼ $16,599
Cash and Non-Interest-Bearing Accounts$7,437$28,689▲ $21,252
Intangible Assets$11,005$15,385▲ $4,380
Accounts Receivable$3,375$1,625▼ $1,750
Inventories for Sale or Use$2,100$1,566▼ $534
Total Assets$1,179,746$1,658,024▲ $478,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,244$832,585▲ $39,341
Deferred Revenue$149,649$183,344▲ $33,695
Accounts Payable and Accrued Expenses$143,873$141,204▼ $2,669
Unsecured Notes Loans Payable-$22,000-
Other Liabilities$0$7,919▲ $7,919
Total Liabilities$1,086,766$1,187,052▲ $100,286
Net Assets / Fund Balance
Unrestricted Net Assets$92,980$470,972▲ $377,992
Total Net Assets Fund Balance$92,980$470,972▲ $377,992
Total Liabilities and Net Assets / Fund Balance$1,179,746$1,658,024▲ $478,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,856$89,921$956,777
Land$189,000-$189,000
Equipment$65,832$109,303$175,135
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhippleArtistic DirectorPT$70,569$70,569

Board Members and Trustees

NameTitle
Patrick LalondePresident
Patricia ThompsonVice President
Barbara CarlsonDirector
Bonnie BolognaDirector
Chris KudrnaDirector
Don ChristensonDirector
Joanne DorsherDirector
Kimberly FosterDirector
Monica Segura-schwartzDirector
Steve PalmerDirector
Lacey SchirmersManaging Director
Cassie MilesSecretary
Marianne ArnzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,266
Program Service Revenue
$805,463
Investment Income
$0
Other Revenue
$8,413
All Other Contributions
$777,790
Change in Net Assets
$377,992

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
Other Non Cash Contri Table4$92,419Fair Market Value (FMV)
Other Non Cash Contri Table1$9,724-
Total Noncash Contributions5$102,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,821
Total Revenue per Audited Statements
$1,720,963
Total Revenue per Form 990
$1,677,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,188
Salaries, Compensation, and Employee Benefits$386,962
Total Fundraising Expense$71,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,431$14,344$12,510$241,285
Current Officers, Directors, Trustees, and Key Employees$87,400$43,700$14,577$145,677
Office Expenses$114,882$4,817$580$120,279
Occupancy$63,991$22,826$1,167$87,984
Advertising$64,947--$64,947
Royalties$57,900--$57,900
Depreciation Depletion$49,050--$49,050
Interest$37,596--$37,596
Insurance-$16,131-$16,131
Fees for Services Accounting$14,191--$14,191
Travel$5,643--$5,643
Other Expenses$4,279-$42,088$4,279
Fees for Services Other$2,606--$2,606
Total Functional Expenses$1,126,183$101,818$71,149$1,299,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,342,971
Expenses per Audited Statements$1,299,150
Total Expenses per Form 990$1,299,150
Expenses Not Reported on Form 990$43,821
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,440
Fundraising Direct Expenses$7,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$16,440$16,440$7,218$9,222
Total Events$16,440$16,440$7,218$9,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$7,919
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 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
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is examined and approved by the board of directors before submission on an annual basis.”

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

“Each board member evaluates his/her compliance with the regard to conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive artistic director is reviewed annually and set by the board of directors. All other salaries are reviewed and set by the executive artistic director and approved as part of our annual budget approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request or upon review of the mn attorney general's website.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request or upon review of the mn attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Great River Educational Arts Theatre
EIN
41-1909918
Phone
3202582787
Address
710 SUNDIAL DR, WAITE PARK, MN 56387

Signing Officer

Name
Marianne Arnzen
Title
Treasurer
Phone
3202582787
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Arnzen
Formed
1998
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
522

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of august 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Desc0WORK WITH LOCAL YOUTH IN THE THEATRICAL ARTS IN ORDER TO BUILD SELF-ESTEEM, ENCOURAGE TEAMWORK, DEVELOP PUBLIC SPEAKING SKILLS, AND FOSTER A LOVE OF THE ARTS. THE ORGANIZATION PUTS ON SUMMER CAMPS AT 18 LOCATIONS THROUGHOUT CENTRAL MINNESOTA SERVING OVER 1,800 YOUTH.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01705327
IRS990/GrossSalesOfInventoryAmt019345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016131
IRS990/InsuranceGrp/TotalAmt016131
IRS990/IntangibleAssetsGrp/BOYAmt011005
IRS990/IntangibleAssetsGrp/EOYAmt015385
IRS990/InterestGrp/ProgramServicesAmt037596
IRS990/InterestGrp/TotalAmt037596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01566
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121688
IRS990/LandBldgEquipCostOrOtherBssAmt01320912
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANINGFUL EXPERIENCES FOR ARTISTS AND AUDIENCES OF ALL AGES THROUGH ONSTAGE PERFORMANCES, COMMUNITY OUTREACH, SUMMER CAMPS, AND ARTIST RESIDENCIES IN ORDER TO FOSTER THEATRE ARTS EDUCATION IN CENTRAL MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0793244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0832585
IRS990/NetAssetsOrFundBalancesBOYAmt092980
IRS990/NetAssetsOrFundBalancesEOYAmt0470972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09222
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01167
IRS990/OccupancyGrp/ManagementAndGeneralAmt022826
IRS990/OccupancyGrp/ProgramServicesAmt063991
IRS990/OccupancyGrp/TotalAmt087984
IRS990/OfficeExpensesGrp/FundraisingAmt0580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114882
IRS990/OfficeExpensesGrp/TotalAmt0120279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt142088
IRS990/OtherExpensesGrp/ProgramServicesAmt0265791
IRS990/OtherExpensesGrp/ProgramServicesAmt1143476
IRS990/OtherExpensesGrp/ProgramServicesAmt24279
IRS990/OtherExpensesGrp/TotalAmt0266018
IRS990/OtherExpensesGrp/TotalAmt1143476
IRS990/OtherExpensesGrp/TotalAmt242088
IRS990/OtherExpensesGrp/TotalAmt34279
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0813
IRS990/OtherRevenueTotalAmt0813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116571
IRS990/PrincipalOfficerNm0MARIANNE ARNZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE DVD/PHOTOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11806
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EXPOSE THE COMMUNITY TO PROFESSIONAL THEATRICAL PRODUCTIONS. SEVEN PRODUCTIONS WERE PERFORMED DURING THE 2014-2015 SEASON: THREE TO MORE ADULT AUDIENCES AND FOUR GEARED TOWARD A YOUTH AND FAMILY AUDIENCE. APPROXIMATELY 55,000 PATRONS ATTENDED THE 72 AREA PERFORMANCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-556
IRS990/PYOtherExpensesAmt0877120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0970623
IRS990/PYRevenuesLessExpensesAmt0223028
IRS990/PYSalariesCompEmpBnftPaidAmt0407116
IRS990/PYTotalExpensesAmt01284236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805463
IRS990/RoyaltiesGrp/ProgramServicesAmt057900
IRS990/RoyaltiesGrp/TotalAmt057900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0240396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0201342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0523913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02125046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0970404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03671600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90590
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt05265733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0201342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0530913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01669542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01507601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918687
IRS990ScheduleA/Total509Grp/TotalAmt05796646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05812616
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956777
IRS990ScheduleD/EquipmentGrp/BookValueAmt065832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175135
IRS990ScheduleD/ExpensesNotReportedAmt043821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,024
Liabilities
$1,187,052
Net assets
$470,972
Revenue
$1,677,142
Expenses
$1,299,150
Net income
$377,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.70$2.51$2.09$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.22$0.29$1.78$2.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.97$0.50$1.64$2.23$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.89$1.09$2.72$2.25$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.50$0.62$1.30$1.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.18$0.66$1.26$1.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.09$0.80$1.57$1.60$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.99$0.85$1.47$1.46$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.21$0.84$1.84$1.39$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.05$0.39$1.14$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.19$0.47$1.68$1.30$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.09$0.09$1.51$1.28$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.42$0.08$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.43$0.04$0.95
2011Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.92$0.93$0.01
2010Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$0.98$0.94$0.03