Civic Intelligence

Open Eye Theatre

990 • Fiscal year 2013 • EIN 41-1966806

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 22, 2014

506 E 24th Street55404
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$265,262

Down $29,793 (-10%) from 2012

Net Assets

Down

$201,457

Down $5,945 (-2.9%) from 2012

Liabilities

Down

$63,805

Down $23,848 (-27%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$298,007

Up $57,892 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $222,061Liabilities 2011: $17,360Net Assets 2011: $204,7012011Assets 2012: $295,055Liabilities 2012: $87,653Net Assets 2012: $207,4022012Assets 2013: $265,262Liabilities 2013: $63,805Net Assets 2013: $201,4572013Assets 2014: $289,831Liabilities 2014: $62,154Net Assets 2014: $227,6772014Assets 2015: $325,472Liabilities 2015: $61,427Net Assets 2015: $264,0452015Assets 2016: $336,341Liabilities 2016: $62,145Net Assets 2016: $274,1962016Assets 2017: $316,380Liabilities 2017: $41,781Net Assets 2017: $274,5992017Assets 2018: $311,253Liabilities 2018: $9,530Net Assets 2018: $301,7232018Assets 2019: $369,635Liabilities 2019: $55,826Net Assets 2019: $313,8092019Assets 2020: $294,720Liabilities 2020: $52,637Net Assets 2020: $242,0832020Assets 2021: $406,079Liabilities 2021: $64,432Net Assets 2021: $341,6472021Assets 2022: $485,143Liabilities 2022: $43,621Net Assets 2022: $441,5222022Assets 2023: $456,987Liabilities 2023: $46,945Net Assets 2023: $410,0422023

Highlighted filing

2013

Assets$265,262
Liabilities$63,805
Net Assets$201,457

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $227,791Expenses 2011: $240,624Net Income 2011: -$12,8332011Expenses 2012: $240,1152012Expenses 2013: $298,0072013Revenue 2014: $293,730Expenses 2014: $267,510Net Income 2014: $26,2202014Revenue 2015: $366,155Expenses 2015: $329,787Net Income 2015: $36,3682015Revenue 2016: $358,514Expenses 2016: $348,504Net Income 2016: $10,0102016Revenue 2017: $358,034Expenses 2017: $367,631Net Income 2017: -$9,5972017Revenue 2018: $341,496Expenses 2018: $359,575Net Income 2018: -$18,0792018Revenue 2019: $352,762Expenses 2019: $335,230Net Income 2019: $17,5322019Revenue 2020: $256,506Expenses 2020: $276,397Net Income 2020: -$19,8912020Revenue 2021: $321,549Expenses 2021: $221,985Net Income 2021: $99,5642021Revenue 2022: $494,913Expenses 2022: $384,132Net Income 2022: $110,7812022Revenue 2023: $375,161Expenses 2023: $406,641Net Income 2023: -$31,4802023

Highlighted filing

2013

Revenue-
Expenses$298,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Gross Receipts
$294,473
Mission and Program Overview

Mission

Open Eye serves artists and audiences by advancing adventurous and imaginative arts programming in theatre, puppetry, live music, dance, and storytelling.

Filing and Contact Details

Filer

EIN
41-1966806
Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03260
IRS990/AccountsPayableAccruedExpenses/EOY06693
IRS990/AccountsReceivable/BOY061907
IRS990/AccountsReceivable/EOY038282
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Open Eye Figure Theatre creates original figure theatre,animating the inanimate on an intimate, human scale; trains the next generation of figure theatre artists; and advances adventurous, artist-driven programming in the Open Eye theater space.
IRS990/Advertising/Fundraising028
IRS990/Advertising/ManagementAndGeneral01125
IRS990/Advertising/ProgramServices04162
IRS990/Advertising/Total05315
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions091404
IRS990/AllOtherExpenses/Fundraising0617
IRS990/AllOtherExpenses/ManagementAndGeneral01095
IRS990/AllOtherExpenses/Total01712
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY09594
IRS990/CashNonInterestBearing/EOY06064
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents013406
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05725
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014312
IRS990/CompCurrentOfficersDirectors/ProgramServices019387
IRS990/CompCurrentOfficersDirectors/Total039424
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0146492
IRS990/ContributionsGrantsPriorYear0130111
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY051882
IRS990/DeferredRevenue/EOY030374
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06260
IRS990/DepreciationDepletion/Total06260
IRS990/DescribedIn501C30true
IRS990/Description0Open Eye creates grand theatrical events on an intimate scale and has grown to be internationally recognized for bringing a visual feast of evocative puppetry to the stage. Produced in its historic jewel box home in Minneapolis and in neighborhoods throughout the Twin Cities with the award-winning Driveway Tour, the company's whimsical yet profound work delights audiences of all ages. Open Eye's creative spaces also provide a haven for some of the world's leading artists. Open Eye is committed to economic accessibility to the arts, keeping ticket prices affordable and offering a Pay as Able option upon request.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0213872
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0550
IRS990/FeesForServicesAccounting/Total0550
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Jennifer Halcrow
IRS990/Form990PartVIISectionA/NamePerson1Robert Van Nelson
IRS990/Form990PartVIISectionA/NamePerson2Ryan Setterholm
IRS990/Form990PartVIISectionA/NamePerson3Trish Santini
IRS990/Form990PartVIISectionA/NamePerson4James McCarthy
IRS990/Form990PartVIISectionA/NamePerson5Kathy Gaskins
IRS990/Form990PartVIISectionA/NamePerson6Katie Cole
IRS990/Form990PartVIISectionA/NamePerson7Elissa Adams
IRS990/Form990PartVIISectionA/NamePerson8Michael Sommers
IRS990/Form990PartVIISectionA/NamePerson9Susan Haas
IRS990/Form990PartVIISectionA/NamePerson10Walter Pickhardt
IRS990/Form990PartVIISectionA/NamePerson11Larry Lamb
IRS990/Form990PartVIISectionA/NamePerson12Craig Harris
IRS990/Form990PartVIISectionA/NamePerson13Michelle Pett
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization810000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization929724
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Artist in Resid
IRS990/Form990PartVIISectionA/Title9Executive Dir.
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses02411
IRS990/FundraisingEvents013406
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants041682
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents015325
IRS990/GrossReceipts0294473
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02006
IRS990/InformationTechnology/Total02006
IRS990/Insurance/ManagementAndGeneral01515
IRS990/Insurance/ProgramServices0664
IRS990/Insurance/Total02179
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0159
IRS990/Interest/Total0159
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec039884
IRS990/LandBuildingsEquipmentBasis0234062
IRS990/LandBuildingsEquipmentBasisNet/BOY0194294
IRS990/LandBuildingsEquipmentBasisNet/EOY0194178
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Open Eye Figure Theatre creates original figure theatre,animating the inanimate on an intimate, human scale; trains the next generation of figure theatre artists; and advances adventurous, artist-driven programming in the Open Eye theater space.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03251
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0207402
IRS990/NetAssetsOrFundBalancesEOY0201457
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012914
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012471
IRS990/Occupancy/ProgramServices029099
IRS990/Occupancy/Total041570
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029260
IRS990/OtherAssetsTotal/EOY026738
IRS990/OtherEmployeeBenefits/ProgramServices02669
IRS990/OtherEmployeeBenefits/Total02669
IRS990/OtherExpensePriorYear0132169
IRS990/OtherExpensesCurrentYear0140356
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Other miscellaneous costs
IRS990/OtherExpenses/Description2Other production costs
IRS990/OtherExpenses/Description3Independent contractors
IRS990/OtherExpenses/Fundraising0315
IRS990/OtherExpenses/Fundraising18
IRS990/OtherExpenses/Fundraising27070
IRS990/OtherExpenses/ManagementAndGeneral0118
IRS990/OtherExpenses/ManagementAndGeneral12694
IRS990/OtherExpenses/ManagementAndGeneral23403
IRS990/OtherExpenses/ProgramServices01775
IRS990/OtherExpenses/ProgramServices1426
IRS990/OtherExpenses/ProgramServices211402
IRS990/OtherExpenses/ProgramServices347434
IRS990/OtherExpenses/Total02208
IRS990/OtherExpenses/Total13128
IRS990/OtherExpenses/Total211402
IRS990/OtherExpenses/Total357907
IRS990/OtherLiabilities/BOY029260
IRS990/OtherLiabilities/EOY026738
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear017123
IRS990/OtherRevenueMisc/Description0Miscellaneous revenue
IRS990/OtherRevenueMisc/Description1Fiscal Agent Fees
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01534
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12675
IRS990/OtherRevenueMisc/TotalRevenueColumn01534
IRS990/OtherRevenueMisc/TotalRevenueColumn12675
IRS990/OtherRevenuePriorYear02249
IRS990/OtherSalariesAndWages/Fundraising02418
IRS990/OtherSalariesAndWages/ManagementAndGeneral023112
IRS990/OtherSalariesAndWages/ProgramServices073996
IRS990/OtherSalariesAndWages/Total099526
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0962
IRS990/PayrollTaxes/ManagementAndGeneral04329
IRS990/PayrollTaxes/ProgramServices010741
IRS990/PayrollTaxes/Total016032
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0128447
IRS990/ProgramServiceRevenue/Description0Tour performance fees
IRS990/ProgramServiceRevenue/Description1Ticket sales
IRS990/ProgramServiceRevenue/Description2Education/Workshops
IRS990/ProgramServiceRevenue/Description3Coproduction/space rental
IRS990/ProgramServiceRevenue/Description4Concessions
IRS990/ProgramServiceRevenuePriorYear0121750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036443
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome319496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45597
IRS990/ProgramServiceRevenue/TotalRevenueColumn036443
IRS990/ProgramServiceRevenue/TotalRevenueColumn163976
IRS990/ProgramServiceRevenue/TotalRevenueColumn22935
IRS990/ProgramServiceRevenue/TotalRevenueColumn319496
IRS990/ProgramServiceRevenue/TotalRevenueColumn45597
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-5945
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5945
IRS990/RevenuesLessExpensesPriorYear013995
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0157651
IRS990/SalariesEtcPriorYear0107946
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0161817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0140196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0259048
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0802651
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0128447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069978
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0406780
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04209
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02249
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/OtherIncome509/Total07658
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal50901209431
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0290264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.57$0.47$4.10$3.75$4.07$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.44$4.42$4.95$3.84$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.64$3.42$3.22$2.22$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.53$2.42$2.57$2.76$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.56$3.14$3.53$3.35$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.10$3.02$3.41$3.60$0.18
2017Summary only. Only limited summary data is available for this year.$3.16$0.42$2.75$3.58$3.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.62$2.74$3.59$3.49$0.10
2015Summary only. Only limited summary data is available for this year.$3.25$0.61$2.64$3.66$3.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.62$2.28$2.94$2.68$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.64$2.01$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.88$2.07$2.40
2011Summary only. Only limited summary data is available for this year.$2.22$0.17$2.05$2.28$2.41$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits