Civic Intelligence

Riverside Theatre Co

990 • Fiscal year 2020 • EIN 42-1188839

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.RIVERSIDETHEATRE.ORG
308 E Burlington St 304Iowa City, IA 52240

(319) 887-1360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,002

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

161%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$75,211

Up $46,432 (+161%) from 2019

Net Assets

Up

-$50,186

Up $42,632 (+46%) from 2019

Liabilities

Up

$125,397

Up $3,800 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$406,497

Down $3,612 (-0.9%) from 2019

Expenses

Down

$363,865

Down $80,098 (-18%) from 2019

Net Income

Up

$42,632

Up $76,486 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $130,181Liabilities 2011: $103,667Net Assets 2011: $26,5142011Assets 2012: $195,877Liabilities 2012: $103,058Net Assets 2012: $92,8192012Assets 2013: $159,358Liabilities 2013: $77,974Net Assets 2013: $81,3842013Assets 2014: $189,072Liabilities 2014: $107,198Net Assets 2014: $81,8742014Assets 2015: $154,371Liabilities 2015: $68,158Net Assets 2015: $86,2132015Assets 2016: $83,362Liabilities 2016: $116,302Net Assets 2016: -$32,9402016Assets 2017: $63,644Liabilities 2017: $112,129Net Assets 2017: -$48,4852017Assets 2018: $35,070Liabilities 2018: $94,034Net Assets 2018: -$58,9642018Assets 2019: $28,779Liabilities 2019: $121,597Net Assets 2019: -$92,8182019Assets 2020: $75,211Liabilities 2020: $125,397Net Assets 2020: -$50,1862020Assets 2021: $448,621Liabilities 2021: $84,906Net Assets 2021: $363,7152021Assets 2022: $872,635Liabilities 2022: $168,967Net Assets 2022: $703,6682022Assets 2023: $953,285Liabilities 2023: $246,770Net Assets 2023: $706,5152023Assets 2024: $770,525Liabilities 2024: $256,961Net Assets 2024: $513,5642024Assets 2025: $553,581Liabilities 2025: $225,010Net Assets 2025: $328,5712025

Highlighted filing

2020

Assets$75,211
Liabilities$125,397
Net Assets-$50,186
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $555,5362011Expenses 2012: $544,2752012Expenses 2013: $541,9512013Revenue 2014: $539,437Expenses 2014: $542,834Net Income 2014: -$3,3972014Revenue 2015: $478,735Expenses 2015: $474,280Net Income 2015: $4,4552015Revenue 2016: $446,312Expenses 2016: $567,372Net Income 2016: -$121,0602016Revenue 2017: $442,129Expenses 2017: $459,567Net Income 2017: -$17,4382017Revenue 2018: $422,770Expenses 2018: $433,249Net Income 2018: -$10,4792018Revenue 2019: $410,109Expenses 2019: $443,963Net Income 2019: -$33,8542019Revenue 2020: $406,497Expenses 2020: $363,865Net Income 2020: $42,6322020Revenue 2021: $833,896Expenses 2021: $419,995Net Income 2021: $413,9012021Revenue 2022: $1,153,870Expenses 2022: $813,917Net Income 2022: $339,9532022Revenue 2023: $849,934Expenses 2023: $880,325Net Income 2023: -$30,3912023Revenue 2024: $561,843Expenses 2024: $754,794Net Income 2024: -$192,9512024Revenue 2025: $697,044Expenses 2025: $882,037Net Income 2025: -$184,9932025

Highlighted filing

2020

Revenue$406,497
Expenses$363,865
Net Income$42,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$410,896
Mission and Program Overview

Mission

Riverside theatre strengthens the cultural fabric of iowa city through intimate, engaging productions from classics to new works, fostering a deeper appreciation for the dramatic arts. See schedule o for continuation.

Riverside theatre connects artists and audiences through intimate, engaging productions from the classics to new works, and provides an artistic home for regional theatre professionals. See schedule o for continuation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,345$58,783▲ $51,438
Prepaid Expenses and Deferred Charges$11,059$10,219▼ $840
Land, Buildings, and Equipment, Net$9,640$6,209▼ $3,431
Loans From Officers Directors$12,071$529▼ $11,542
Accounts Receivable$435--
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$28,779$75,211▲ $46,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,059$75,025▲ $21,966
Unsecured Notes Loans Payable-$37,300-
Accounts Payable and Accrued Expenses$16,731$9,798▼ $6,933
Deferred Revenue$39,736$2,745▼ $36,991
Total Liabilities$121,597$125,397▲ $3,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000$71,235▲ $70,235
Net Assets Without Donor Restrictions$-93,818$-121,421▼ $27,603
Total Net Assets Fund Balance$-92,818$-50,186▲ $42,632
Total Liabilities and Net Assets / Fund Balance$28,779$75,211▲ $46,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,209$74,490$80,699
Equipment-$26,566$26,566
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam KnightProd. Art. DFT$45,002$45,002

Board Members and Trustees

NameTitle
Derek WillardChair
Cynthia SchmidtVice Chair
Amy KanellisDirector
Ana MerinoDirector
Billie Townsend Resigned Jan 2020Director
Carolyn Russell WallaceDirector
Charlie Boyer Iv Resigned Apr 2020Director
Lauren BeaumontDirector
Lois CoxDirector
Marnie SaeuglingDirector
Melissa Feilmeier-marzenDirector
Melissa Payne Resigned Sep 2019Director
Uri LessingDirector
Vin HraskyDirector
Eric OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,948
Program Service Revenue
$133,081
Investment Income
$-2,347
Other Revenue
$3,815
All Other Contributions
$223,948
Change in Net Assets
$42,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,497
Revenue Not Reported on Form 990
$4,399
Total Revenue per Audited Statements
$410,896
Total Revenue per Form 990
$406,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,562
Salaries, Compensation, and Employee Benefits$143,303
Total Fundraising Expense$37,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,803$14,738$21,255$80,796
Fees for Services Other$51,180$9,278$600$61,058
Occupancy$47,367$2,062-$49,429
Current Officers, Directors, Trustees, and Key Employees$25,403$9,237$11,547$46,187
Office Expenses$11,255$2,722$691$14,668
All Other Expenses$10,416$1,514$256$12,186
Payroll Taxes$5,773$2,416$2,581$10,770
Royalties$10,628--$10,628
Insurance$8,664$234-$8,898
Fees for Services Accounting-$8,675-$8,675
Advertising$8,356--$8,356
Other Expenses$7,258$4,384$525$7,258
Other Employee Benefits$4,559$666$325$5,550
Travel$3,953-$105$4,058
Information Technology-$3,897-$3,897
Interest-$3,730-$3,730
Depreciation Depletion-$1,072-$1,072
Total Functional Expenses$261,355$64,625$37,885$363,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$363,865
Total Expenses per Audited Statements$355,067
Expenses per Audited Statements$353,027
Expenses Not Reported on Financial Statements$10,838
Other Expense Adjustments$10,838
Expenses Not Reported on Form 990$2,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,675
Fundraising Direct Expenses$2,040
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,071$529▼ $11,542
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is e-filed after being reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and management are required to complete a questionnaire annually that covers conflicts of interest issues, and which also serves as a reminder of the importance of observing prohibitions against conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts annual review of producing artistic director, at which time salary is determined, based on salary history, market conditions, and budget conditions. The board of directors authorizes the producing artistic director and managing director to conduct annual reviews and negotiate salaries of remaining employees, which also are based on salary history, market conditions, and budget conditions.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors conducts annual review of producing artistic director, at which time salary is determined, based on salary history, market conditions, and budget conditions. The board of directors authorizes the producing artistic director and managing director to conduct annual reviews and negotiate salaries of remaining employees, which also are based on salary history, market conditions, and budget conditions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not posted on the organizations website, however, these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Theatre Co
EIN
42-1188839
Phone
3198871360
Address
308 E BURLINGTON ST 304, IOWA CITY, IA 52240

Signing Officer

Name
Cynthia Schmidt
Title
Vice Chair
Phone
3198871360
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Willard
Formed
1982
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
35

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990

“Part i - briefly describe the organization's mission: riverside theatre connects artists and audiences through intimate, engaging productions from the classics to new works, and provides an artistic home for regional theatre professionals, producing eight full productions each season, including an annual free shakespeare production.”

Form 990, Part III

“Part iii - organization's mission: a great city deserves serious theatre: theatre that sparks discourse, builds community, delights, inspires, breaks down barriers, and explores the complexities of the human spirit. Riverside theatre strengthens the cultural fabric of iowa city through intimate, engaging productions from classics to new works, fostering a deeper appreciation for the dramatic arts. Riverside theatre produces eight full productions each season, including annual free shakespeare productions in iowa city's lower city park.”

Form 990, Part IX, Line 11G

“Contract labor 51,180 9,278 600”

Financial Statement Notes

Schedule D, Page 3, Part X

“The theatre is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Income not directly related to the theatre's tax-exempt purpose is subject to taxation as unrelated business income. Unrelated business income for the years ended august 31, 2020 and 2019 was reported in the amounts of 5,915 and 6,595, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 2,040 loss on disposal of assets 2,359”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 2,040”

Schedule D, Page 4, Part XII, Line 4B

“LOSS ON BAD DEBTS 10,838”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROD. ART. D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt03897
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234
IRS990/InsuranceGrp/ProgramServicesAmt08664
IRS990/InsuranceGrp/TotalAmt08898
IRS990/InterestGrp/ManagementAndGeneralAmt03730
IRS990/InterestGrp/TotalAmt03730
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
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IRS990/LandBldgEquipAccumDeprecAmt0101056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06209
IRS990/LandBldgEquipCostOrOtherBssAmt0107265
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02359
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012071
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0529
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERSIDE THEATRE STRENGTHENS THE CULTURAL FABRIC OF IOWA CITY THROUGH INTIMATE, ENGAGING PRODUCTIONS FROM CLASSICS TO NEW WORKS, FOSTERING A DEEPER APPRECIATION FOR THE DRAMATIC ARTS. SEE SCHEDULE O FOR CONTINUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075025
IRS990/NetAssetsOrFundBalancesBOYAmt0-92818
IRS990/NetAssetsOrFundBalancesEOYAmt0-50186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02635
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01180
IRS990/NetUnrelatedBusTxblIncmAmt02355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-93818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-121421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02062
IRS990/OccupancyGrp/ProgramServicesAmt047367
IRS990/OccupancyGrp/TotalAmt049429
IRS990/OfficeExpensesGrp/FundraisingAmt0691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/ProgramServicesAmt011255
IRS990/OfficeExpensesGrp/TotalAmt014668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05550
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SALES AND INCOME TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COSTUME, SETS, AND PROPS
IRS990/OtherExpensesGrp/FundraisingAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04384
IRS990/OtherExpensesGrp/ProgramServicesAmt010838
IRS990/OtherExpensesGrp/ProgramServicesAmt17910
IRS990/OtherExpensesGrp/ProgramServicesAmt22992
IRS990/OtherExpensesGrp/ProgramServicesAmt37258
IRS990/OtherExpensesGrp/TotalAmt010838
IRS990/OtherExpensesGrp/TotalAmt17910
IRS990/OtherExpensesGrp/TotalAmt27901
IRS990/OtherExpensesGrp/TotalAmt37258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044803
IRS990/OtherSalariesAndWagesGrp/TotalAmt080796
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02416
IRS990/PayrollTaxesGrp/ProgramServicesAmt05773
IRS990/PayrollTaxesGrp/TotalAmt010770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010219
IRS990/PrincipalOfficerNm0DEREK WILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL - FALL & SPRING
IRS990/ProgramServiceRevenueGrp/Desc3GIFT CERTIFICATES/ OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32997
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0247657
IRS990/PYOtherRevenueAmt012748
IRS990/PYProgramServiceRevenueAmt0162228
IRS990/PYRevenuesLessExpensesAmt0-33854
IRS990/PYSalariesCompEmpBnftPaidAmt0196306
IRS990/PYTotalExpensesAmt0443963
IRS990/PYTotalRevenueAmt0410109
IRS990/ReconcilationRevenueExpnssAmt042632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133081
IRS990/RoyaltiesGrp/ProgramServicesAmt010628
IRS990/RoyaltiesGrp/TotalAmt010628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01166027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02678
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0869370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/PublicSupportPY509Pct00.97020
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,211
Liabilities
$125,397
Net assets
-$50,186
Revenue
$406,497
Expenses
$363,865
Net income
$42,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.33$0.70$0.88$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$0.56$0.75$0.19
2023Summary only. Only limited summary data is available for this year.$0.95$0.25$0.71$0.85$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$1.15$0.81$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.36$0.83$0.42$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.41$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$0.41$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.06$0.42$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.45$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.48$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.56