Civic Intelligence

Great River Educational Arts Theatre

990 • Fiscal year 2017 • EIN 41-1909918

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

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

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.66x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,053,340

Up $612,141 (+42%) from 2016

Net Assets

Up

$843,993

Up $455,415 (+117%) from 2016

Liabilities

Up

$1,209,347

Up $156,726 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$1,842,136

Up $699,590 (+61%) from 2016

Expenses

Up

$1,386,721

Up $161,781 (+13%) from 2016

Net Income

Up

$455,415

Up $537,809 (+653%) from 2016

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

2017

Assets$2,053,340
Liabilities$1,209,347
Net Assets$843,993
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,842,136
Expenses$1,386,721
Net Income$455,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,873,994
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,209$1,723,830▲ $633,621
Pledges and Grants Receivable$211,009$170,858▼ $40,151
Prepaid Expenses and Deferred Charges$118,604$140,762▲ $22,158
Accounts Receivable$8,808$15,407▲ $6,599
Intangible Assets$11,393$2,022▼ $9,371
Cash and Non-Interest-Bearing Accounts$452$361▼ $91
Inventories for Sale or Use$724$100▼ $624
Total Assets$1,441,199$2,053,340▲ $612,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,362$690,035▼ $37,327
Accounts Payable and Accrued Expenses$100,277$260,249▲ $159,972
Deferred Revenue$215,299$238,736▲ $23,437
Other Liabilities$9,598$12,291▲ $2,693
Unsecured Notes Loans Payable$85$8,036▲ $7,951
Total Liabilities$1,052,621$1,209,347▲ $156,726
Net Assets / Fund Balance
Unrestricted Net Assets$388,578$843,993▲ $455,415
Total Net Assets Fund Balance$388,578$843,993▲ $455,415
Total Liabilities and Net Assets / Fund Balance$1,441,199$2,053,340▲ $612,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,590$154,292$1,468,882
Equipment$220,240$152,383$372,623
Land$189,000-$189,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cassie MilesPresident
Monica Segura-schwartzVice President
Barbara CarlsonDirector
Bonnie BolognaDirector
CHAD O'BRIENDirector
Chris KudrnaDirector
Emily SwansonDirector
Joanne DorsherDirector
Lori Glanz-gambrinoDirector
Patricia ThompsonDirector
Steve PalmerDirector
Kimberly FosterSecretary
Marianne ArnzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,235
Program Service Revenue
$864,744
Investment Income
$0
Other Revenue
$34,157
All Other Contributions
$843,108
Change in Net Assets
$455,415

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 Amount
Other Non Cash Contri Table1$84,500
Other Non Cash Contri Table1$37,611
Securities Miscellaneous3$33,927
Other Non Cash Contri Table1$9,655
Total Noncash Contributions6$165,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,842,136
Total Revenue per Form 990
$1,842,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,731
Salaries, Compensation, and Employee Benefits$356,990
Total Fundraising Expense$112,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,127$35,831$49,178$188,136
Current Officers, Directors, Trustees, and Key Employees$85,175$46,523-$131,698
Office Expenses$119,080$8,127$367$127,574
Occupancy$88,419$8,462$2,310$99,191
Royalties$82,312--$82,312
Depreciation Depletion$61,186--$61,186
Advertising$49,488--$49,488
Other Expenses$46,291-$55,556$46,291
Interest$28,420--$28,420
Payroll Taxes$16,443$7,268$4,371$28,082
All Other Expenses$13,191--$13,191
Fees for Services Accounting$12,837--$12,837
Insurance-$12,298-$12,298
Travel$10,656--$10,656
Pension Plan Contributions$5,879$3,195-$9,074
Fees for Services Other$3,344--$3,344
Total Functional Expenses$1,152,855$121,704$112,162$1,386,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,721
Total Expenses per Audited Statements$1,386,721
Total Expenses per Form 990$1,386,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,920
Fundraising Direct Expenses$21,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$59,920$59,920$21,897$38,023
Total Events$59,920$59,920$21,897$38,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$8,022
Capital Lease$4,269
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 11B

“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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Arnzen
Formed
1998
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
555

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, 2017, 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 2013.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/ActivityOrMissionDesc0GREAT RIVER EDUCATIONAL ARTS THEATRE (GREAT) BRINGS THE COMMUNITY TOGETHER THROUGH SHARED THEATER EXPERIENCES. WE STRIVE TO ENSURE EVERYONE IN CENTRAL MINNESOTA WILL HAVE ACCESS TO THE TRANSFORMATIVE POWER OF THE ARTS.
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IRS990/Desc0WORK WITH LOCAL YOUTH AND ADULTS IN THE THEATRICAL ARTS IN ORDER TO BUILD SELF-ESTEEM, ENCOURAGE TEAM-WORK, DEVELOP PUBLIC SPEAKING SKILLS, TO SET AND ACHIEVE HIGH ARTISTIC GOALS AND EXPLORE THEIR LEADERSHIP POTENTIAL. GREAT DELIVERED 100 SUMMER CAMPS FOR OVER 1,600 STUDENTS AT SEVENTEEN LOCATIONS THROUGH OUT CENTRAL MINNESOTA.TO CREATE HIGH QUALITY THEATER PRODUCTIONS WITH A PROFESSIONAL STAFF AND COMMUNITY VOLUNTEERS THAT ENTERTAIN, EDUCATE AND ENLIGHTEN OUR COMMUNITY. GREAT PRODUCED SEVEN SHOWS WITH OVER 70 PERFORMANCES FOR OVER 62,000 AUDIENCE MEMBERS OF ALL AGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FundraisingGrossIncomeAmt059920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0100127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01873994
IRS990/GrossSalesOfInventoryAmt05575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012298
IRS990/InsuranceGrp/TotalAmt012298
IRS990/IntangibleAssetsGrp/BOYAmt011393
IRS990/IntangibleAssetsGrp/EOYAmt02022
IRS990/InterestGrp/ProgramServicesAmt028420
IRS990/InterestGrp/TotalAmt028420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01723830
IRS990/LandBldgEquipCostOrOtherBssAmt02030505
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREAT RIVER EDUCATIONAL ARTS THEATRE (GREAT) BRINGS THE COMMUNITY TOGETHER THROUGH SHARED THEATER EXPERIENCES. WE STRIVE TO ENSURE EVERYONE IN CENTRAL MINNESOTA WILL HAVE ACCESS TO THE TRANSFORMATIVE POWER OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0727362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690035
IRS990/NetAssetsOrFundBalancesBOYAmt0388578
IRS990/NetAssetsOrFundBalancesEOYAmt0843993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038023
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0165693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02310
IRS990/OccupancyGrp/ManagementAndGeneralAmt08462
IRS990/OccupancyGrp/ProgramServicesAmt088419
IRS990/OccupancyGrp/TotalAmt099191
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119080
IRS990/OfficeExpensesGrp/TotalAmt0127574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/FundraisingAmt155556
IRS990/OtherExpensesGrp/ProgramServicesAmt0256505
IRS990/OtherExpensesGrp/ProgramServicesAmt1170502
IRS990/OtherExpensesGrp/ProgramServicesAmt246291
IRS990/OtherExpensesGrp/TotalAmt0256885
IRS990/OtherExpensesGrp/TotalAmt1170502
IRS990/OtherExpensesGrp/TotalAmt255556
IRS990/OtherExpensesGrp/TotalAmt346291
IRS990/OtherLiabilitiesGrp/BOYAmt09598
IRS990/OtherLiabilitiesGrp/EOYAmt012291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07268
IRS990/PayrollTaxesGrp/ProgramServicesAmt016443
IRS990/PayrollTaxesGrp/TotalAmt028082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05879
IRS990/PensionPlanContributionsGrp/TotalAmt09074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140762
IRS990/PrincipalOfficerNm0MARIANNE ARNZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE DVD/PHOTOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0879263
IRS990/PYOtherRevenueAmt010210
IRS990/PYProgramServiceRevenueAmt0876083
IRS990/PYRevenuesLessExpensesAmt0-82394
IRS990/PYSalariesCompEmpBnftPaidAmt0345677
IRS990/PYTotalExpensesAmt01224940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0455415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0865264
IRS990/RoyaltiesGrp/ProgramServicesAmt082312
IRS990/RoyaltiesGrp/TotalAmt082312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0943235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0863266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02843826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0878048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04276651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91480
IRS990ScheduleA/PublicSupportPY509Pct00.89880
IRS990ScheduleA/PublicSupportTotal509Amt06604323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0305489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0516154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0259675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0286372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01808499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01669542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000534
IRS990ScheduleA/Total509Grp/TotalAmt07120477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01868419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01157618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01685982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07219456
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/BookValueAmt01314590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01468882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01386721
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,053,340
Liabilities
$1,209,347
Net assets
$843,993
Revenue
$1,842,136
Expenses
$1,386,721
Net income
$455,415
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
2017Detailed filing. Detailed filing data is available for this year.$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