Civic Intelligence

Roanoke Island Historical Association Inc.

990 • Fiscal year 2017 • EIN 56-6002131

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

1409 Highway 64/264Manteo, NC 27954

(252) 473-2127

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,210

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,675,191

Up $427,533 (+6.8%) from 2016

Net Assets

Up

$6,297,208

Up $454,234 (+7.8%) from 2016

Liabilities

Down

$377,983

Down $26,701 (-6.6%) from 2016

Revenue

Up

$1,943,892

Up $452,928 (+30%) from 2016

Expenses

Down

$1,792,725

Down $17,135 (-0.9%) from 2016

Net Income

Up

$151,167

Up $470,063 (+147%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,644,351Liabilities 2010: $279,280Net Assets 2010: $6,365,0712010Assets 2011: $6,144,406Liabilities 2011: $300,408Net Assets 2011: $5,843,9982011Assets 2012: $6,668,436Liabilities 2012: $476,140Net Assets 2012: $6,192,2962012Assets 2013: $6,973,394Liabilities 2013: $526,592Net Assets 2013: $6,446,8022013Assets 2014: $6,819,298Liabilities 2014: $461,403Net Assets 2014: $6,357,8952014Assets 2015: $6,410,635Liabilities 2015: $383,719Net Assets 2015: $6,026,9162015Assets 2016: $6,247,658Liabilities 2016: $404,684Net Assets 2016: $5,842,9742016Assets 2017: $6,675,191Liabilities 2017: $377,983Net Assets 2017: $6,297,2082017Assets 2018: $6,422,457Liabilities 2018: $323,252Net Assets 2018: $6,099,2052018Assets 2019: $7,097,066Liabilities 2019: $355,074Net Assets 2019: $6,741,9922019Assets 2020: $9,224,896Liabilities 2020: $382,690Net Assets 2020: $8,842,2062020Assets 2021: $10,126,995Liabilities 2021: $750,889Net Assets 2021: $9,376,1062021Assets 2022: $8,533,475Liabilities 2022: $838,172Net Assets 2022: $7,695,3032022Assets 2023: $8,467,811Liabilities 2023: $1,078,742Net Assets 2023: $7,389,0692023Assets 2024: $12,998,540Liabilities 2024: $949,239Net Assets 2024: $12,049,3012024

Highlighted filing

2017

Assets$6,675,191
Liabilities$377,983
Net Assets$6,297,208

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,881,9682010Revenue 2011: $1,578,312Expenses 2011: $1,965,892Net Income 2011: -$387,5802011Revenue 2012: $2,022,033Expenses 2012: $1,733,942Net Income 2012: $288,0912012Revenue 2013: $1,592,349Expenses 2013: $1,792,938Net Income 2013: -$200,5892013Revenue 2014: $2,024,819Expenses 2014: $1,794,780Net Income 2014: $230,0392014Revenue 2015: $1,972,471Expenses 2015: $1,782,791Net Income 2015: $189,6802015Revenue 2016: $1,490,964Expenses 2016: $1,809,860Net Income 2016: -$318,8962016Revenue 2017: $1,943,892Expenses 2017: $1,792,725Net Income 2017: $151,1672017Revenue 2018: $2,460,451Expenses 2018: $1,859,311Net Income 2018: $601,1402018Revenue 2019: $1,577,604Expenses 2019: $1,792,751Net Income 2019: -$215,1472019Revenue 2020: $2,408,203Expenses 2020: $883,501Net Income 2020: $1,524,7022020Revenue 2021: $2,839,927Expenses 2021: $2,653,936Net Income 2021: $185,9912021Revenue 2022: $2,527,018Expenses 2022: $3,002,484Net Income 2022: -$475,4662022Revenue 2023: $2,070,861Expenses 2023: $2,931,722Net Income 2023: -$860,8612023Revenue 2024: $7,185,556Expenses 2024: $2,907,674Net Income 2024: $4,277,8822024

Highlighted filing

2017

Revenue$1,943,892
Expenses$1,792,725
Net Income$151,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$5,470,671
Mission and Program Overview

Mission

The mission of the roanoke island historical association (riha) is to commemorate the history of the first english colonies in north america on roanoke island, north carolina. This mission is primarily accomplished by the annual production of the symphonic outdoor drama, the lost colony, and through educationally engaging events and programs.

To celebrate and depict by exhibitions, pageants, reproductions, and by broadcasting and publishing historic narratives and records, the transplanting of english-speaking civilization on roanoke island, dare county, north carolina by sir walter raleigh and his colonists in the years 1584 to 1587, and the several efforts then made to establish the first english-speaking colony in the new world; to establish and maintain one or more areas or sites for the permanent location of buildings and other structures with convenient facilities for preserving a historical background and representing the settlement and habits of life of the early colonists; to establish and maintain a museum of indian and early colonial antiquities; and to effect any other activities or plans to be designed to further the preservation of this chapter of north carolina history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,302,041$4,791,707▲ $489,666
Land, Buildings, and Equipment, Net$1,873,436$1,444,051▼ $429,385
Cash and Non-Interest-Bearing Accounts$30,357$39,940▲ $9,583
Prepaid Expenses and Deferred Charges$25,626$31,286▲ $5,660
Accounts Receivable$2,339$3,334▲ $995
Pledges and Grants Receivable$2,609$2,000▼ $609
Total Assets$6,247,658$6,675,191▲ $427,533
Other Assets Total$11,250$362,873▲ $351,623
Liabilities
Unsecured Notes Loans Payable$300,000$250,000▼ $50,000
Accounts Payable and Accrued Expenses$60,670$81,995▲ $21,325
Deferred Revenue$38,322$37,141▼ $1,181
Other Liabilities$5,692$8,847▲ $3,155
Total Liabilities$404,684$377,983▼ $26,701
Net Assets / Fund Balance
Unrestricted Net Assets$3,261,432$3,662,840▲ $401,408
Permanently Rstr Net Assets$1,457,888$1,463,368▲ $5,480
Temporarily Rstr Net Assets$1,123,654$1,171,000▲ $47,346
Total Net Assets Fund Balance$5,842,974$6,297,208▲ $454,234
Total Liabilities and Net Assets / Fund Balance$6,247,658$6,675,191▲ $427,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,782$783,480$1,147,262
Other Land Buildings$579,300$531,687$1,110,987
Buildings$473,969$448,807$922,776
Land$27,000-$27,000
Other Assets Org$351,623--
Other Securities$4,791,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,302,041$5,000▲ $693,593$208,927$4,791,707
2016$4,278,236$600▲ $235,205$212,000$4,302,041
2015$4,530,535-▼ $50,299$202,000$4,278,236
2014$4,520,350-▲ $206,509$196,324$4,530,535
2013$3,965,494-▲ $742,685$187,829$4,520,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H ColemanChief Executive OfficerFT$89,100$13,110$102,210

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$505,061
Program Service Revenue
$1,091,045
Investment Income
$402,534
Other Revenue
$-54,748
All Other Contributions
$315,910
Change in Net Assets
$151,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,632
Revenue Not Reported on Financial Statements
$-42,740
Revenue Not Reported on Form 990
$329,325
Other Revenue Adjustments
$-61,915
Total Revenue per Audited Statements
$2,315,957
Total Revenue per Form 990
$1,943,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,840
Other Expenses$846,885
Total Fundraising Expense$156,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,450$71,343$77,058$713,851
Depreciation Depletion$176,598--$176,598
All Other Expenses$117,772$4,876$6,413$129,061
Advertising$79,108$1,299$27,408$107,815
Current Officers, Directors, Trustees, and Key Employees$80,962$10,215$11,033$102,210
Information Technology$73,950$4,181$5,961$84,092
Payroll Taxes$70,563$2,875$3,163$76,601
Insurance$46,406$3,469$5,204$55,079
Other Employee Benefits$43,480$2,800$6,898$53,178
Fees for Services Other$41,190--$41,190
Other Expenses$22,656$1,955$1,579$24,235
Fees for Services Accounting$16,421$4,809$2,528$23,758
Fees for Service Investment Mgmnt Fees-$19,175-$19,175
Travel$18,850-$209$19,059
Interest$11,411$2,566$3,080$17,057
Fees for Services Legal$3,643$1,066$560$5,269
Total Functional Expenses$1,488,602$148,063$156,060$1,792,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,861,723
Total Expenses per Form 990$1,792,725
Expenses per Audited Statements$1,773,550
Expenses Not Reported on Form 990$88,173
Expenses Not Reported on Financial Statements$19,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,748
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$37,250-$26,922-
Comedy Tonight$29,225-$13,831-
Total Events$70,194-$54,748$-54,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,847
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members attend the annual board meeting where new officers are announced and voted on.

Form 990, Part VI, Section A, Line 7B

Approval of governing body are subject to member votes.

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

The 990 is forwarded via email to our full board of directors for review. It is then put on the agenda for the next upcoming board meeting as a consent agenda item; the board then discusses any comments or concerns brought forward from the review at the board meeting and if needed it is taken off the consent agenda and put on the regular agenda for further discussion. The 990 is also reviewed by the executive committee before the full meeting of the board.

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

Conflict of interest is addressed by the board of directors, production staff, and administrative staff as needed when there is a perceived conflict. Board, staff, and production personnel are required to sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The chief executive officer's salary is reviewed annually with the position's annual performance review by the board of director and the personnel committee. Salary is analyzed and adjusted. The institute of outdoor theater (iot), greenville, nc, provides compensation comparability data based on outdoor theaters across the nation.

Form 990, Part VI, Section C, Line 19

All documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Roanoke Island Historical
EIN
56-6002131
Phone
2524732127
Address
1409 HIGHWAY 64/264, MANTEO, NC 27954
Doing Business As
The Lost Colony

Signing Officer

Name
William Coleman
Title
Chief Executive Officer
Phone
2524732127
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Coleman
Formed
1932
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
141
Volunteers
0

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Angela Kerns
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee assumes the responsibility for oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART III, LINE 4:

Memorabilia and artifacts from the theatrical work for producing the lost colony and supported programs.

PART V, LINE 4:

Endowed funds are to provide long term funding for riha program needs, scholarships and projects.

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the association has no obligation for any unrelated business income tax. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -7,167. Fundraising expenses -54,748.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 7,167. Fundraising expenses 54,748.

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IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH CARRAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN ENOCHS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE HATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH PHILLIP HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMASINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDAN MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELBY SHEFFIELD STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BENJAMIN F SPELLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WORONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN BONE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM H COLEMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070194
IRS990/FundraisingDirectExpensesAmt054748
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-7167
IRS990/GainOrLossGrp/SecuritiesAmt0265740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0118957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03730604
IRS990/GrossReceiptsAmt05470671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04181
IRS990/InformationTechnologyGrp/ProgramServicesAmt073950
IRS990/InformationTechnologyGrp/TotalAmt084092
IRS990/InsuranceGrp/FundraisingAmt05204
IRS990/InsuranceGrp/ManagementAndGeneralAmt03469
IRS990/InsuranceGrp/ProgramServicesAmt046406
IRS990/InsuranceGrp/TotalAmt055079
IRS990/InterestGrp/FundraisingAmt03080
IRS990/InterestGrp/ManagementAndGeneralAmt02566
IRS990/InterestGrp/ProgramServicesAmt011411
IRS990/InterestGrp/TotalAmt017057
IRS990/InvestmentIncomeGrp/ExclusionAmt0143961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04302041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04791707
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01873436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444051
IRS990/LandBldgEquipCostOrOtherBssAmt03208025
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07167
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03464864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ROANOKE ISLAND HISTORICAL ASSOCIATION (RIHA) IS TO COMMEMORATE THE HISTORY OF THE FIRST ENGLISH COLONIES IN NORTH AMERICA ON ROANOKE ISLAND, NORTH CAROLINA. THIS MISSION IS PRIMARILY ACCOMPLISHED BY THE ANNUAL PRODUCTION OF THE SYMPHONIC OUTDOOR DRAMA, THE LOST COLONY, AND THROUGH EDUCATIONALLY ENGAGING EVENTS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06297208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0258573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258573
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0303067
IRS990/NoncashContributionsAmt022837
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011250
IRS990/OtherAssetsTotalGrp/EOYAmt0362873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053178
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt21946
IRS990/OtherExpensesGrp/FundraisingAmt31579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21955
IRS990/OtherExpensesGrp/ProgramServicesAmt065736
IRS990/OtherExpensesGrp/ProgramServicesAmt133506
IRS990/OtherExpensesGrp/ProgramServicesAmt220900
IRS990/OtherExpensesGrp/ProgramServicesAmt322656
IRS990/OtherExpensesGrp/TotalAmt083072
IRS990/OtherExpensesGrp/TotalAmt136624
IRS990/OtherExpensesGrp/TotalAmt224801
IRS990/OtherExpensesGrp/TotalAmt324235
IRS990/OtherLiabilitiesGrp/BOYAmt05692
IRS990/OtherLiabilitiesGrp/EOYAmt08847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02875
IRS990/PayrollTaxesGrp/ProgramServicesAmt070563
IRS990/PayrollTaxesGrp/TotalAmt076601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01457888
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01463368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031286
IRS990/PrincipalOfficerNm0WILLIAM COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265106

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.95$12.0$7.19$2.91$4.28
2023Detailed filing. Detailed filing data is available for this year.$8.47$1.08$7.39$2.07$2.93$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.84$7.70$2.53$3.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.75$9.38$2.84$2.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.38$8.84$2.41$0.88$1.52
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.36$6.74$1.58$1.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.32$6.10$2.46$1.86$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.38$6.30$1.94$1.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.40$5.84$1.49$1.81$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.38$6.03$1.97$1.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.46$6.36$2.02$1.79$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.53$6.45$1.59$1.79$0.20
2012Summary only. Only limited summary data is available for this year.$6.67$0.48$6.19$2.02$1.73$0.29
2011Summary only. Only limited summary data is available for this year.$6.14$0.30$5.84$1.58$1.97$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.28$6.37$1.88
Peer Organizations

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