Civic Intelligence

National Comedy Center Inc.

990 • Fiscal year 2017 • EIN 41-2030241

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileCOMEDYCENTER.ORG
2 West Third StreetJamestown, NY 14701

(716) 484-0800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$112,745

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

99th percentile

182%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$25,196,996

Up $16,274,919 (+182%) from 2016

Net Assets

Up

$6,592,541

Up $1,814,257 (+38%) from 2016

Liabilities

Up

$18,604,455

Up $14,460,662 (+349%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$6,293,927

Up $3,580,192 (+132%) from 2016

Expenses

Up

$3,615,944

Up $1,539,180 (+74%) from 2016

Net Income

Up

$2,677,983

Up $2,041,012 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,090,159Liabilities 2010: $401,181Net Assets 2010: $1,688,9782010Assets 2011: $2,153,896Liabilities 2011: $377,435Net Assets 2011: $1,776,4612011Assets 2012: $2,119,750Liabilities 2012: $354,177Net Assets 2012: $1,765,5732012Assets 2013: $2,028,568Liabilities 2013: $399,358Net Assets 2013: $1,629,2102013Assets 2014: $3,108,327Liabilities 2014: $682,077Net Assets 2014: $2,426,2502014Assets 2015: $4,827,162Liabilities 2015: $685,849Net Assets 2015: $4,141,3132015Assets 2016: $8,922,077Liabilities 2016: $4,143,793Net Assets 2016: $4,778,2842016Assets 2017: $25,196,996Liabilities 2017: $18,604,455Net Assets 2017: $6,592,5412017Assets 2018: $20,158,489Liabilities 2018: $6,547,087Net Assets 2018: $13,611,4022018Assets 2019: $19,479,173Liabilities 2019: $4,938,595Net Assets 2019: $14,540,5782019Assets 2020: $21,179,920Liabilities 2020: $6,285,037Net Assets 2020: $14,894,8832020Assets 2021: $21,756,775Liabilities 2021: $5,879,234Net Assets 2021: $15,877,5412021Assets 2022: $20,303,343Liabilities 2022: $6,419,047Net Assets 2022: $13,884,2962022Assets 2023: $4,075,098Liabilities 2023: $6,579,366Net Assets 2023: -$2,504,2682023Assets 2024: $4,816,019Liabilities 2024: $6,966,987Net Assets 2024: -$2,150,9682024

Highlighted filing

2017

Assets$25,196,996
Liabilities$18,604,455
Net Assets$6,592,541
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $381,2192010Expenses 2011: $665,6142011Revenue 2012: $714,517Expenses 2012: $725,405Net Income 2012: -$10,8882012Revenue 2013: $845,863Expenses 2013: $982,226Net Income 2013: -$136,3632013Revenue 2014: $2,057,903Expenses 2014: $1,260,863Net Income 2014: $797,0402014Revenue 2015: $3,522,000Expenses 2015: $1,806,937Net Income 2015: $1,715,0632015Revenue 2016: $2,713,735Expenses 2016: $2,076,764Net Income 2016: $636,9712016Revenue 2017: $6,293,927Expenses 2017: $3,615,944Net Income 2017: $2,677,9832017Revenue 2018: $15,659,034Expenses 2018: $8,574,473Net Income 2018: $7,084,5612018Revenue 2019: $3,716,608Expenses 2019: $2,898,588Net Income 2019: $818,0202019Revenue 2020: $1,835,334Expenses 2020: $1,597,993Net Income 2020: $237,3412020Revenue 2021: $2,924,303Expenses 2021: $2,066,246Net Income 2021: $858,0572021Revenue 2022: $3,247,853Expenses 2022: $4,894,310Net Income 2022: -$1,646,4572022Revenue 2023: $2,661,795Expenses 2023: $3,088,102Net Income 2023: -$426,3072023Revenue 2024: $3,554,593Expenses 2024: $3,334,692Net Income 2024: $219,9012024

Highlighted filing

2017

Revenue$6,293,927
Expenses$3,615,944
Net Income$2,677,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$6,506,366
Mission and Program Overview

Mission

To preserve and celebrate the legacy of lucille ball and desi arnaz and enrich the world through the healing powers of laughter through a commitment to the development of the comedic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$16,080,400-
Savings and Temporary Cash Investments$63,831$5,835,355▲ $5,771,524
Land, Buildings, and Equipment, Net$7,161,463$1,616,208▼ $5,545,255
Pledges and Grants Receivable$8,403$856,830▲ $848,427
Investments in Publicly Traded Securities-$426,248-
Cash and Non-Interest-Bearing Accounts$127,596$235,093▲ $107,497
Inventories for Sale or Use$89,187$97,304▲ $8,117
Prepaid Expenses and Deferred Charges$92,616$33,102▼ $59,514
Accounts Receivable$89,014$12,759▼ $76,255
Intangible Assets-$3,697-
Total Assets$8,922,077$25,196,996▲ $16,274,919
Other Assets Total$1,289,967--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,586,733$10,140,027▲ $6,553,294
Deferred Revenue$75,000$8,334,000▲ $8,259,000
Accounts Payable and Accrued Expenses$481,510$129,878▼ $351,632
Other Liabilities$550$550→ $0
Total Liabilities$4,143,793$18,604,455▲ $14,460,662
Net Assets / Fund Balance
Unrestricted Net Assets$4,777,427$6,183,779▲ $1,406,352
Permanently Rstr Net Assets-$408,762-
Temporarily Rstr Net Assets$857$0▼ $857
Total Net Assets Fund Balance$4,778,284$6,592,541▲ $1,814,257
Total Liabilities and Net Assets / Fund Balance$8,922,077$25,196,996▲ $16,274,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,408$605,993-
Land$54,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$164,785$244,120▲ $19,240-$426,248
2016$0$164,642▲ $664-$164,785
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Journey GundersonExecutive DirectorFT$109,456$3,289$112,745

Board Members and Trustees

NameTitle
Thomas BensonChairman of the Board
George PanebiancoPresident
Louis DeppasVice President
Holly SullivanDirector
Michael CalimeriDirector
William StevensonDirector
Cindy AronsonSecretary
Michael LatoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,781,573
Program Service Revenue
$1,027,231
Investment Income
$177,110
Other Revenue
$308,013
All Other Contributions
$2,926,127
Change in Net Assets
$2,677,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,293,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,293,927
Total Revenue per Form 990
$6,293,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,906,462
Other Expenses$1,472,242
Salaries, Compensation, and Employee Benefits$237,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,906,462--$1,906,462
Interest$327,050$11,054-$338,104
Other Salaries and Wages$54,177$132,084-$186,261
Advertising$83,882--$83,882
Occupancy$58,848$4,080-$62,928
Depreciation Depletion$53,309$5,923-$59,232
Insurance$47,663$4,031-$51,694
All Other Expenses$38,867$721-$39,588
Other Expenses$27,000$36,813-$27,000
Payroll Taxes$6,522$12,113-$18,635
Current Officers, Directors, Trustees, and Key Employees$16,418--$16,418
Fees for Services Other$13,818--$13,818
Other Employee Benefits-$12,519-$12,519
Office Expenses$9,275$1,924-$11,199
Fees for Services Accounting-$11,140-$11,140
Information Technology$10,300$774-$11,074
Travel$4,489$298-$4,787
Pension Plan Contributions$1,192$2,215-$3,407
Fees for Service Investment Mgmnt Fees-$1,897-$1,897
Total Functional Expenses$3,378,358$237,586$0$3,615,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,615,944
Total Expenses per Audited Statements$3,615,944
Total Expenses per Form 990$3,615,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Comedy Center Operator IncJamestown, NY501(c)(3) AppliedCharitable Contribution$1,906,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors by the certified public accountant(s) that prepared the form. The form 990 is reviewed by the board of directors and formally approved prior to filing.”

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

“The conflict of interest policy is reviewed by the board of directors on a regular basis. When a conflict of interest is identified, a person who has a conflict of interest shall not participate in or be permitted to hear the board's discussion of the matter except to disclose material facts and to respond to questions. In addition, a person who has a conflict of interest with respect to a contract or transaction may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken.”

Form 990, Part VI, Section C, Line 18

“Form 990 is posted on guidestar for public to view”

Form 990, Part VI, Section C, Line 19

“Documents are not for public viewing”

Filing and Contact Details

Filer

Filer Name
National Comedy Center Inc
EIN
41-2030241
Phone
7164840800
Address
2 WEST THIRD STREET, JAMESTOWN, NY 14701

Signing Officer

Name
George Panebianco
Title
President
Phone
7164840800
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Panebianco
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
50

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
David L Conway
Phone
3303655400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART III, LINE 1A:

“Purchases for collections are recorded as expenditures for the acquisition of memorabilia in the statement of activities in the year in which the memorabilia acquired. Collections are open to the public, kept in a manner which protects the collection and if the collections are sold, if allowable by the donor agreement, the organization will reinvest the proceeds into other collections. In keeping with standard museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the statement of financial position.”

PART X, LINE 2:

“Ncci is exempt from federal income taxes under internal revenue code section 501(c)(3) and from new york income state income taxes. Ncco is incorporated as a not-for-profit entity in the state of new york; however, ncco's tax exempt status under the irc has not been obtained. As such, ncco is deemed a c corporation for federal tax filing purposes. Management is in the process of filing for its federal tax-exemption and believes that it is highly probable that the irs will approve their exemption retroactively to the incorporation date. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 603 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.

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IRS990/ActivityOrMissionDesc0TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LAUGHTER THROUGH A COMMITMENT TO THE DEVELOPMENT OF THE COMEDIC ARTS.
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IRS990/Desc0MAINTAIN MUSEUM AND PRESERVE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ THROUGH A FOUR-PILLAR APPROACH TO THE DEVELOPMENT AND STUDY OF THE COMEDIC ARTS. THE ORGANIZATION CURRENTLY PRODUCES ANNUAL FESTIVAL PROGRAMMING THAT INCLUDES EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE COMEDIC ART FORM. THE ORGANIZATION IS ALSO DEVELOPING: A COMEDY FILM FESTIVAL TO PRESERVE AND EXAMINE THE LEGACY BALL AND ARNAZ LEFT ON THE PRODUCTION SIDE OF THEIR CAREERS AND INDUSTRY, A COMEDIC ARTS EDUCATIONAL PROGRAM, AND A NATIONAL CENTER FOR THE COMEDIC ARTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOARD
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04031
IRS990/InsuranceGrp/ProgramServicesAmt047663
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IRS990/IntangibleAssetsGrp/EOYAmt03697
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IRS990/InterestGrp/TotalAmt0338104
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027990
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND CELEBRATE THE LEGACY OF LUCILLE BALL AND DESI ARNAZ AND ENRICH THE WORLD THROUGH THE HEALING POWERS OF LAUGHTER THROUGH A COMMITMENT TO THE DEVELOPMENT OF THE COMEDIC ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt058848
IRS990/OccupancyGrp/TotalAmt062928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/ProgramServicesAmt09275
IRS990/OfficeExpensesGrp/TotalAmt011199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01289967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012519
IRS990/OtherExpensesGrp/Desc0FESTIVAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc1CNN PROGRAMMING
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036813
IRS990/OtherExpensesGrp/ProgramServicesAmt0662541
IRS990/OtherExpensesGrp/ProgramServicesAmt152456
IRS990/OtherExpensesGrp/ProgramServicesAmt24089
IRS990/OtherExpensesGrp/ProgramServicesAmt327000
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IRS990/OtherExpensesGrp/TotalAmt152456
IRS990/OtherExpensesGrp/TotalAmt240902
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IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt015624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186261
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012113
IRS990/PayrollTaxesGrp/ProgramServicesAmt06522
IRS990/PayrollTaxesGrp/TotalAmt018635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01192
IRS990/PensionPlanContributionsGrp/TotalAmt03407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0856830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033102
IRS990/PrincipalOfficerNm0GEORGE PANEBIANCO
IRS990/PriorPeriodAdjustmentsAmt0-863726
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc2CNN HISTORY OF COMEDY
IRS990/ProgramServiceRevenueGrp/Desc3TROPICANA ROOM VENUES
IRS990/ProgramServiceRevenueGrp/Desc4GATEWAY TRAIN STATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01740014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt01565022
IRS990/PYOtherRevenueAmt0163632
IRS990/PYProgramServiceRevenueAmt0808838
IRS990/PYRevenuesLessExpensesAmt0636971
IRS990/PYSalariesCompEmpBnftPaidAmt0500516
IRS990/PYTotalExpensesAmt02076764
IRS990/PYTotalProfFndrsngExpnsAmt011226
IRS990/PYTotalRevenueAmt02713735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02677983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0144981
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05835355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01357404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01760458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01199286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0204750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04521898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04781573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01740014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02331918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01322500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010419338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01158418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01382610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05672314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362200
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.00430
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70570
IRS990ScheduleA/PublicSupportPY509Pct00.57480
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01357404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01760458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01199286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04531834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09936
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03786003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02316832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073901
IRS990ScheduleA/Total509Grp/TotalAmt016307170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02970241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03798099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02328757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081531
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164785
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0244120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0426248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019240

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Filings

Displayed year

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

Open filing
Assets
$25,196,996
Liabilities
$18,604,455
Net assets
$6,592,541
Revenue
$6,293,927
Expenses
$3,615,944
Net income
$2,677,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.97$2.15$3.55$3.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.08$6.58$2.50$2.66$3.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$20.3$6.42$13.9$3.25$4.89$1.65
2021Detailed filing. Detailed filing data is available for this year.$21.8$5.88$15.9$2.92$2.07$0.86
2020Detailed filing. Detailed filing data is available for this year.$21.2$6.29$14.9$1.84$1.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$19.5$4.94$14.5$3.72$2.90$0.82
2018Detailed filing. Detailed filing data is available for this year.$20.2$6.55$13.6$15.7$8.57$7.08
2017Detailed filing. Detailed filing data is available for this year.$25.2$18.6$6.59$6.29$3.62$2.68
2016Detailed filing. Detailed filing data is available for this year.$8.92$4.14$4.78$2.71$2.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.69$4.14$3.52$1.81$1.72
2014Summary only. Only limited summary data is available for this year.$3.11$0.68$2.43$2.06$1.26$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.40$1.63$0.85$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$2.12$0.35$1.77$0.71$0.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.38$1.78$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.40$1.69$0.38