Civic Intelligence

Great River Educational Arts Theatre

990 • Fiscal year 2018 • EIN 41-1909918

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,847,116

Down $206,224 (-10%) from 2017

Net Assets

Up

$852,877

Up $8,884 (+1.1%) from 2017

Liabilities

Down

$994,239

Down $215,108 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$1,473,213

Down $368,923 (-20%) from 2017

Expenses

Up

$1,464,329

Up $77,608 (+5.6%) from 2017

Net Income

Down

$8,884

Down $446,531 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,847,116
Liabilities$994,239
Net Assets$852,877
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,473,213
Expenses$1,464,329
Net Income$8,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,609,525
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$1,723,830$1,528,707▼ $195,123
Prepaid Expenses and Deferred Charges$140,762$145,915▲ $5,153
Cash and Non-Interest-Bearing Accounts$361$95,299▲ $94,938
Pledges and Grants Receivable$170,858$72,359▼ $98,499
Accounts Receivable$15,407$4,836▼ $10,571
Intangible Assets$2,022$0▼ $2,022
Inventories for Sale or Use$100$0▼ $100
Total Assets$2,053,340$1,847,116▼ $206,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,035$571,292▼ $118,743
Deferred Revenue$238,736$306,485▲ $67,749
Accounts Payable and Accrued Expenses$260,249$116,462▼ $143,787
Other Liabilities$12,291$0▼ $12,291
Unsecured Notes Loans Payable$8,036$0▼ $8,036
Total Liabilities$1,209,347$994,239▼ $215,108
Net Assets / Fund Balance
Unrestricted Net Assets$843,993$852,877▲ $8,884
Total Net Assets Fund Balance$843,993$852,877▲ $8,884
Total Liabilities and Net Assets / Fund Balance$2,053,340$1,847,116▼ $206,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,140$138,449$1,292,589
Equipment$185,567$190,466$376,033
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
$287,875
Program Service Revenue
$1,069,059
Investment Income
$77,855
Other Revenue
$38,424
All Other Contributions
$197,725
Change in Net Assets
$8,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,473,213
Total Revenue per Form 990
$1,473,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,053
Salaries, Compensation, and Employee Benefits$433,276
Total Fundraising Expense$68,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,050$28,335$26,708$231,093
Office Expenses$163,085$14,840$602$178,527
Current Officers, Directors, Trustees, and Key Employees$48,423$72,852$30,730$152,005
Occupancy$89,349$10,368$2,571$102,288
Depreciation Depletion$90,180--$90,180
Royalties$81,725--$81,725
Advertising$57,047--$57,047
Payroll Taxes$20,253$7,041$7,553$34,847
Interest$25,348--$25,348
Fees for Services Accounting$25,010--$25,010
Pension Plan Contributions$10,907$4,424-$15,331
Insurance-$15,122-$15,122
Other Expenses$11,376-$618$11,376
All Other Expenses$7,222--$7,222
Travel$4,035--$4,035
Fees for Services Other$718--$718
Total Functional Expenses$1,242,565$152,982$68,782$1,464,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,464,329
Total Expenses per Audited Statements$1,464,329
Total Expenses per Form 990$1,464,329
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$51,799
Fundraising Direct Expenses$8,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$51,799$51,799$8,651$43,148
Total Events$51,799$51,799$8,651$43,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Chris Kudrna
Title
Treasurer
Phone
3202021708
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kudrna
Formed
1998
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
550

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56302-1496
Preparer
Shelley M 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.”

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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 THROUGHOUT 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/GrossSalesOfInventoryAmt05792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015122
IRS990/InsuranceGrp/TotalAmt015122
IRS990/IntangibleAssetsGrp/BOYAmt02022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025348
IRS990/InterestGrp/TotalAmt025348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01723830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01528707
IRS990/LandBldgEquipCostOrOtherBssAmt01857622
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117145
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/BOYAmt0690035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571292
IRS990/NetAssetsOrFundBalancesBOYAmt0843993
IRS990/NetAssetsOrFundBalancesEOYAmt0852877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043148
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4724
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02571
IRS990/OccupancyGrp/ManagementAndGeneralAmt010368
IRS990/OccupancyGrp/ProgramServicesAmt089349
IRS990/OccupancyGrp/TotalAmt0102288
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163085
IRS990/OfficeExpensesGrp/TotalAmt0178527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2DINNER THEATRE MEALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt0219913
IRS990/OtherExpensesGrp/ProgramServicesAmt1181280
IRS990/OtherExpensesGrp/ProgramServicesAmt230644
IRS990/OtherExpensesGrp/ProgramServicesAmt311376
IRS990/OtherExpensesGrp/TotalAmt0220531
IRS990/OtherExpensesGrp/TotalAmt1181280
IRS990/OtherExpensesGrp/TotalAmt230644
IRS990/OtherExpensesGrp/TotalAmt311376
IRS990/OtherLiabilitiesGrp/BOYAmt012291
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07041
IRS990/PayrollTaxesGrp/ProgramServicesAmt020253
IRS990/PayrollTaxesGrp/TotalAmt034847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010907
IRS990/PensionPlanContributionsGrp/TotalAmt015331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145915
IRS990/PrincipalOfficerNm0CHRIS KUDRNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE DVD/PHOTOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01029731
IRS990/PYOtherRevenueAmt034157
IRS990/PYProgramServiceRevenueAmt0864744
IRS990/PYRevenuesLessExpensesAmt0455415
IRS990/PYSalariesCompEmpBnftPaidAmt0356990
IRS990/PYTotalExpensesAmt01386721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01069059
IRS990/RoyaltiesGrp/ProgramServicesAmt081725
IRS990/RoyaltiesGrp/TotalAmt081725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0204031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02887826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01069059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0878048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0970404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04589051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91010
IRS990ScheduleA/PublicSupportPY509Pct00.91480
IRS990ScheduleA/PublicSupportTotal509Amt06941957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0305489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0534920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0259675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0330889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01356934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01808499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01669542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01507601
IRS990ScheduleA/Total509Grp/TotalAmt07476877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01868419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01157618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01685982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07627797
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0189000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,116
Liabilities
$994,239
Net assets
$852,877
Revenue
$1,473,213
Expenses
$1,464,329
Net income
$8,884
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
2018Detailed filing. Detailed filing data is available for this year.$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