Civic Intelligence

Riverside Theatre Co

990 • Fiscal year 2015 • EIN 42-1188839

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.RIVERSIDETHEATRE.ORG
213 North Gilbert StreetIowa City, IA 52245

(319) 887-1360

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,245

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$154,371

Flat from 2015

Net Assets

Flat

$86,213

Flat from 2015

Liabilities

Flat

$68,158

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Flat

$478,735

Flat from 2015

Expenses

Flat

$474,280

Flat from 2015

Net Income

Flat

$4,455

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2015

Assets$154,371
Liabilities$68,158
Net Assets$86,213
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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 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

2015

Revenue$478,735
Expenses$474,280
Net Income$4,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$497,267
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.

To foster appreciation of the dramatic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,237$89,772▼ $22,465
Investments in Publicly Traded Securities$12,040$20,272▲ $8,232
Prepaid Expenses and Deferred Charges$20,605$20,035▼ $570
Land, Buildings, and Equipment, Net$18,932$15,990▼ $2,942
Pledges and Grants Receivable$24,958$8,002▼ $16,956
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,072$154,371▼ $34,701
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,225$25,583▼ $642
Accounts Payable and Accrued Expenses$39,247$23,209▼ $16,038
Deferred Revenue$41,726$19,366▼ $22,360
Total Liabilities$107,198$68,158▼ $39,040
Net Assets / Fund Balance
Unrestricted Net Assets$43,441$67,642▲ $24,201
Temporarily Rstr Net Assets$20,000--
Permanently Rstr Net Assets$18,433$18,571▲ $138
Total Net Assets Fund Balance$81,874$86,213▲ $4,339
Total Liabilities and Net Assets / Fund Balance$189,072$154,371▼ $34,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,019$81,960$94,979
Leasehold Improvements$2,971$45,060$48,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,433-▲ $138-$18,571
2013$16,297-▲ $2,136-$18,433
2012$15,777$300▲ $220-$16,297
2011$15,421$120▲ $236-$15,777
2010$14,110$1,020▲ $291-$15,421
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody HovlandArtistic DirectorFT$39,245$39,245
Sharyn ReitzFormer Bus MgrPT$13,652$13,652
Jennifer HenningsenFinance ManagerPT$1,667$1,667

Board Members and Trustees

NameTitle
Linda FarkasChairman
Patricia HeidenFormer Chair
Natasha WendtVice-chair
Carolyn Russell WallaceDirector
Cathy WeingeistDirector
Dale FarlandDirector
Edwin BenjaminDirector
Jennifer WhitmoreDirector
K Jesse SingermanDirector
Kristi BontragerDirector
Lin LarsonDirector
Mary Lu CallahanDirector
Paul WellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,406
Program Service Revenue
$201,886
Investment Income
$618
Other Revenue
$32,825
Change in Net Assets
$4,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,735
Revenue Not Reported on Form 990
$16,492
Total Revenue per Audited Statements
$495,227
Total Revenue per Form 990
$478,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,058
Other Expenses$198,222
Total Fundraising Expense$38,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,008$17,870$26,699$196,577
Occupancy-$56,387$2,500$58,887
Current Officers, Directors, Trustees, and Key Employees$39,245$15,319-$54,564
All Other Expenses$26,770$8,805$2,903$38,478
Advertising$21,213-$33$21,246
Payroll Taxes$1,724$14,081$453$16,258
Royalties$13,414--$13,414
Other Employee Benefits$6,709$493$108$7,310
Fees for Services Accounting-$7,290-$7,290
Other Expenses$5,437$6,722$1,502$6,722
Depreciation Depletion-$5,598-$5,598
Insurance-$4,028-$4,028
Travel$2,039$995$200$3,234
Pension Plan Contributions$1,349--$1,349
Interest-$1,037-$1,037
Conferences and Meetings--$100$100
Total Functional Expenses$296,212$139,712$38,356$474,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,888
Expenses per Audited Statements$474,280
Total Expenses per Form 990$474,280
Expenses Not Reported on Form 990$16,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,121
Fundraising Direct Expenses$15,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Raffle, Art and Ticket Sales$51,181$36,121$15,060$21,061
Total Events$51,181$36,121$15,060$21,061
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors conducts annual reviews of artistic director, at which time artistic director's salary is determined, based on salary history, market conditions, and budget conditions.board of directors authorizes artistic director to conduct annual reviews and negotiate salaries of remaining employees, which also are based on salary history, market conditions, and budget conditions. No employees of riverside theatre received w-2 wage compensation in excess of $100,000 during calendar year 2014 or fiscal year ended august 31, 2015.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Riverside theatre has made the following documents available for public inspection at its office:a. Governing documents.b. Conflict of interest policy.c. Form 1023.d. Form 990.”

Filing and Contact Details

Filer

Filer Name
Riverside Theatre
EIN
42-1188839
Phone
3198871360
Address
213 NORTH GILBERT STREET, IOWA CITY, IA 52245

Signing Officer

Name
Linda Farkas
Title
Chairman
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
James B Buxton CPA
Address
1811 Muscatine Ave, Iowa City, IA 52240-6414
Preparer
James B Buxton CPA
Phone
3193547262
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide permanent equity funds for the organization, which in turn will provide quality professional theatre, employment for the artists and technicians, and educational opportunities for theatre students.”

Raw XML AppendixShowing 400 of 625 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/Desc0THROUGH ITS ROSTER OF EDUCATIONAL PROGRAMS AND OUTREACH ACTIVITIES, RIVERSIDE THEATRE (RT) SERVES BOTH YOUTH AND ADULTS WITH AN EDUCATION SCHEDULE THAT FOSTERS APPRECIATION FOR THE DRAMATIC ARTS, TEACHES THEATRE SKILLS, BUILDS AUDIENCES FOR LIVE THEATRE, EMPLOYS ARTISTS, AND BUILDS COMMUNITY BY OFFERING OPPORTUNITIES TO TALK ABOUT IDEAS GENERATED BY THEATRE WORK.MANY ACTORS, DESIGNERS, TECHNICIANS, AND SUPPORT STAFF WERE EMPLOYED IN THE 2014/2015 SEASON, ALONG WITH SCORES OF DEDICATED VOLUNTEERS. DURING ITS 2014/2015 SEASON, RT PRESENTED 10 PLAYS, WITH SPECIAL "FINAL DRESS" PREVIEWS FOR PLAY SPONSORS, PLUS ONGOING PRE-SHOW AND POST-SHOW DISCUSSIONS, PROVIDING AUDIENCE MEMBERS WITH HIGH QUALITY PROFESSIONAL THEATRE. THESE PRODUCTIONS PROVIDED EMPLOYMENT TO ARTISTS, TECHNICIANS, AND SUPPORT STAFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANAGER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015060
IRS990/FundraisingDirectExpensesAmt015060
IRS990/FundraisingGrossIncomeAmt036121
IRS990/GainOrLossGrp/SecuritiesAmt0-88
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03384
IRS990/GrossReceiptsAmt0497267
IRS990/GrossRentsGrp/RealAmt01425
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04028
IRS990/InsuranceGrp/TotalAmt04028
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01037
IRS990/InterestGrp/TotalAmt01037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020272
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015990
IRS990/LandBldgEquipCostOrOtherBssAmt0143010
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03472
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER APPRECIATION OF THE DRAMATIC ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025583
IRS990/NetAssetsOrFundBalancesBOYAmt081874
IRS990/NetAssetsOrFundBalancesEOYAmt086213
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-88
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01425
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01425
IRS990/NetUnrelatedBusTxblIncmAmt03703
IRS990/NetUnrlzdGainsLossesInvstAmt0-116
IRS990/NoncashContributionsAmt015060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02500
IRS990/OccupancyGrp/ManagementAndGeneralAmt056387
IRS990/OccupancyGrp/TotalAmt058887
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07310
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt03858
IRS990/OtherExpensesGrp/FundraisingAmt11502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26722
IRS990/OtherExpensesGrp/ProgramServicesAmt015086
IRS990/OtherExpensesGrp/ProgramServicesAmt111218
IRS990/OtherExpensesGrp/ProgramServicesAmt25437
IRS990/OtherExpensesGrp/TotalAmt019055
IRS990/OtherExpensesGrp/TotalAmt111218
IRS990/OtherExpensesGrp/TotalAmt27915
IRS990/OtherExpensesGrp/TotalAmt36722
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IRS990/OtherRevenueMiscGrp/Desc1TUITION
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17410
IRS990/OtherRevenueTotalAmt010339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196577
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014081
IRS990/PayrollTaxesGrp/ProgramServicesAmt01724
IRS990/PayrollTaxesGrp/TotalAmt016258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01349
IRS990/PensionPlanContributionsGrp/TotalAmt01349
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08002
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224733
IRS990/PYOtherRevenueAmt033239
IRS990/PYProgramServiceRevenueAmt0212656
IRS990/PYRevenuesLessExpensesAmt0-3397
IRS990/PYSalariesCompEmpBnftPaidAmt0318101
IRS990/PYTotalExpensesAmt0542834
IRS990/PYTotalRevenueAmt0539437
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04455
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,371
Liabilities
$68,158
Net assets
$86,213
Revenue
$478,735
Expenses
$474,280
Net income
$4,455
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.09$0.48$0.47$0.00
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