Civic Intelligence

Riverside Theatre Inc.

990 • Fiscal year 2018 • EIN 59-1764305

Jun 01, 2017 to May 31, 2018 • Filed on Feb 27, 2019

3250 Riverside Park DriveVero Beach, FL 32963-1877

(772) 231-5860

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$280,897

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,239,355

Up $4,200,992 (+11%) from 2017

Net Assets

Up

$37,860,454

Up $3,535,953 (+10%) from 2017

Liabilities

Up

$3,378,901

Up $665,039 (+25%) from 2017

Revenue

Up

$15,424,837

Up $587,158 (+4.0%) from 2017

Expenses

Up

$9,668,242

Up $396,715 (+4.3%) from 2017

Net Income

Up

$5,756,595

Up $190,443 (+3.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $25,978,664Liabilities 2010: $1,482,681Net Assets 2010: $24,495,9832010Assets 2011: $25,330,724Liabilities 2011: $1,483,797Net Assets 2011: $23,846,9272011Assets 2012: $26,894,681Liabilities 2012: $1,636,313Net Assets 2012: $25,258,3682012Assets 2013: $29,319,404Liabilities 2013: $2,319,911Net Assets 2013: $26,999,4932013Assets 2014: $30,006,859Liabilities 2014: $2,304,198Net Assets 2014: $27,702,6612014Assets 2015: $31,708,907Liabilities 2015: $2,451,294Net Assets 2015: $29,257,6132015Assets 2016: $30,390,609Liabilities 2016: $2,643,143Net Assets 2016: $27,747,4662016Assets 2017: $37,038,363Liabilities 2017: $2,713,862Net Assets 2017: $34,324,5012017Assets 2018: $41,239,355Liabilities 2018: $3,378,901Net Assets 2018: $37,860,4542018Assets 2019: $42,540,469Liabilities 2019: $3,394,898Net Assets 2019: $39,145,5712019Assets 2020: $41,413,538Liabilities 2020: $3,692,113Net Assets 2020: $37,721,4252020Assets 2021: $46,743,314Liabilities 2021: $4,116,920Net Assets 2021: $42,626,3942021Assets 2022: $44,506,198Liabilities 2022: $2,818,351Net Assets 2022: $41,687,8472022Assets 2023: $54,368,059Liabilities 2023: $4,366,056Net Assets 2023: $50,002,0032023Assets 2024: $56,792,296Liabilities 2024: $4,331,177Net Assets 2024: $52,461,1192024

Highlighted filing

2018

Assets$41,239,355
Liabilities$3,378,901
Net Assets$37,860,454

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,850,5882010Expenses 2011: $7,266,4912011Expenses 2012: $6,577,2242012Revenue 2013: $7,880,107Expenses 2013: $7,161,198Net Income 2013: $718,9092013Revenue 2014: $7,967,323Expenses 2014: $7,825,588Net Income 2014: $141,7352014Revenue 2015: $8,578,447Expenses 2015: $7,869,738Net Income 2015: $708,7092015Revenue 2016: $8,002,534Expenses 2016: $9,043,269Net Income 2016: -$1,040,7352016Revenue 2017: $14,837,679Expenses 2017: $9,271,527Net Income 2017: $5,566,1522017Revenue 2018: $15,424,837Expenses 2018: $9,668,242Net Income 2018: $5,756,5952018Revenue 2019: $11,478,449Expenses 2019: $10,239,261Net Income 2019: $1,239,1882019Revenue 2020: $7,155,270Expenses 2020: $8,770,310Net Income 2020: -$1,615,0402020Revenue 2021: $11,764,286Expenses 2021: $5,690,813Net Income 2021: $6,073,4732021Revenue 2022: $8,851,736Expenses 2022: $7,766,435Net Income 2022: $1,085,3012022Revenue 2023: $17,794,851Expenses 2023: $9,404,875Net Income 2023: $8,389,9762023Revenue 2024: $11,578,197Expenses 2024: $11,827,912Net Income 2024: -$249,7152024

Highlighted filing

2018

Revenue$15,424,837
Expenses$9,668,242
Net Income$5,756,595
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$26,422,838
Mission and Program Overview

Mission

Riverside theatre, inc. Is committed to providing a total theatre arts experience that entertains, challenges, and educates both adults and children.* producing quality works from broadway, off-broadway, and regional theatres with an emphasis on high production values.* providing the youth of the community with a broad range of education opportunities that will cultivate tomorrow's artist and audiences, while building the skills of today.* providing a nurturing and collaborative environment for the artist, educators, and staff.

The primary exempt purpose of the organization is to operate a professional theatre in vero beach, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,617,723$16,805,743▲ $2,188,020
Investments in Publicly Traded Securities$11,211,224$11,531,169▲ $319,945
Savings and Temporary Cash Investments$3,969,391$6,566,525▲ $2,597,134
Cash and Non-Interest-Bearing Accounts$701,439$4,154,509▲ $3,453,070
Pledges and Grants Receivable$5,331,262$899,180▼ $4,432,082
Prepaid Expenses and Deferred Charges$282,735$391,578▲ $108,843
Inventories for Sale or Use$47,551$45,102▼ $2,449
Accounts Receivable$31,798$33,157▲ $1,359
Total Assets$37,038,363$41,239,355▲ $4,200,992
Other Assets Total$845,240$812,392▼ $32,848
Liabilities
Deferred Revenue$2,161,911$2,500,973▲ $339,062
Accounts Payable and Accrued Expenses$460,707$809,950▲ $349,243
Mortgage Notes Payable Secured by Investment Property$91,244$67,978▼ $23,266
Total Liabilities$2,713,862$3,378,901▲ $665,039
Net Assets / Fund Balance
Unrestricted Net Assets$19,680,806$21,295,782▲ $1,614,976
Permanently Rstr Net Assets$8,266,656$8,286,791▲ $20,135
Temporarily Rstr Net Assets$6,377,039$8,277,881▲ $1,900,842
Total Net Assets Fund Balance$34,324,501$37,860,454▲ $3,535,953
Total Liabilities and Net Assets / Fund Balance$37,038,363$41,239,355▲ $4,200,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,280,139$7,391,355$22,671,494
Equipment$399,273$2,785,883$3,185,156
Other Land Buildings$1,126,331$688,030$1,814,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,211,224$52,856▲ $849,569$549,818$11,531,169
2017$10,059,717$636,370▲ $1,103,863$523,021$11,211,224
2016$10,579,736$423,116▼ $271,469$610,851$10,059,717
2015$8,654,881$1,014,069▲ $1,394,025$421,386$10,579,736
2014$7,245,153$603,163▲ $1,217,130$355,646$8,654,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen CornellArtistic Director/CEOFT$269,938$10,959$280,897
Jonathan MosesManaging Director/COOFT$144,953-$144,953
Revenue and Support

Revenue Composition

Contributions and Grants
$6,568,973
Program Service Revenue
$4,806,826
Investment Income
$3,093,920
Other Revenue
$955,118
All Other Contributions
$4,950,313
Change in Net Assets
$5,756,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$2,467,287Stock Quote
Total Noncash Contributions30$2,467,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,424,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,654,683
Total Revenue per Audited Statements
$13,770,154
Total Revenue per Form 990
$15,424,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,930,161
Salaries, Compensation, and Employee Benefits$3,738,081
Total Fundraising Expense$109,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,953$1,036,286-$2,670,239
Occupancy$809,225$639,929$4,093$1,453,247
Fees for Services Other$908,217$98,674$46,236$1,053,127
Office Expenses$575,729$284,137$10,824$870,690
Depreciation Depletion$160,688$583,023-$743,711
Royalties$444,244--$444,244
Current Officers, Directors, Trustees, and Key Employees-$442,948-$442,948
Travel$408,303$16,324-$424,627
Advertising$339,244$10,248$15,489$364,981
Payroll Taxes$133,816$102,972-$236,788
Other Employee Benefits$92,872$119,047-$211,919
Pension Plan Contributions$156,663$19,524-$176,187
Insurance$76,864$61,510-$138,374
Other Expenses$2,804$89,295$319$92,099
Information Technology$65$60,507-$60,572
Conferences and Meetings$38,242$3,853-$42,095
Fees for Service Investment Mgmnt Fees--$32,662$32,662
Fees for Services Accounting-$29,000-$29,000
Fees for Services Legal-$3,886-$3,886
Interest-$470-$470
Total Functional Expenses$5,786,074$3,772,545$109,623$9,668,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,234,201
Expenses per Audited Statements$9,668,242
Total Expenses per Form 990$9,668,242
Expenses Not Reported on Form 990$565,959
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$459,691
Fundraising Direct Expenses$229,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Luncheon$214,810$151,010$27,660$123,350
Annual Gala$360,070$140,070-$140,070
Total Events$849,191$459,691$229,753$229,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11B

Once the 990 is complete it is given to the the managing director to review and sign.

Form 990, Part VI, Section B, Line 15

The results of determining upper management salaries is reviewed by the executive committee and approved.

Form 990, Part VI, Section C, Line 19

The theatre makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Riverside Theatre Inc
EIN
59-1764305
Phone
7722315860
Address
3250 RIVERSIDE PARK DRIVE, VERO BEACH, FL 32963-1877

Signing Officer

Name
Jon Moses
Title
Managing Director
Phone
7722315860
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Moses
Formed
1967
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
284
Volunteers
500

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 368,118. Management and general expenses 83,224. Fundraising expenses 17,525. Total expenses 468,867. Professional fees: program service expenses 0. Management and general expenses 15,450. Fundraising expenses 0. Total expenses 15,450. Lecture fees: program service expenses 373,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 373,500. Performance fees: program service expenses 166,599. Management and general expenses 0. Fundraising expenses 28,711. Total expenses 195,310.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The theatre is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, riverside theatre, inc. Is not considered a private foundation. The theatre has unrelated business income resulting from the sale of advertising in programs that may result in taxable income. The theatre has available at may 31, 2018, approximately $671,000 of unused operating loss carryforwards that may be applied against future unrelated business income and that expire in 2019 through 2037. The theatre's income tax filings are subject to audit by various taxing authorities. The theatre's open audit periods are 2015-2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted against revenue in the statement of activities 466,679.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted against revenue in the statement of activities 466,679.

Raw XML AppendixShowing 400 of 836 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3410959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI WAXLAX
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL BELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY CALDARONE
IRS990/Form990PartVIISectionAGrp/PersonNm8FARIS CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE GULLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12DUKE HABERNICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARY HAVERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIUS JENSEN III
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm18RAYMOND MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BAERBEL O'HAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERTA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH PENISTON
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDY SCHNEEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm25S VAN ZANDT SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm26EMILY SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNA BAIN SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm29DHUANNE TANSILL
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN TAYLOR III
IRS990/Form990PartVIISectionAGrp/PersonNm31PAT WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm32GAIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33FRED WONHAM
IRS990/Form990PartVIISectionAGrp/PersonNm34ALLEN CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm35JONATHAN MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34269938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35144953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34ARTISTIC DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt35MANAGING DIRECTOR/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0389500
IRS990/FundraisingDirectExpensesAmt0229752
IRS990/FundraisingGrossIncomeAmt0459691
IRS990/GainOrLossGrp/SecuritiesAmt02805340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt048105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013573589
IRS990/GrossReceiptsAmt026422838
IRS990/GrossRentsGrp/RealAmt03588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060507
IRS990/InformationTechnologyGrp/ProgramServicesAmt065
IRS990/InformationTechnologyGrp/TotalAmt060572
IRS990/InsuranceGrp/ManagementAndGeneralAmt061510
IRS990/InsuranceGrp/ProgramServicesAmt076864
IRS990/InsuranceGrp/TotalAmt0138374
IRS990/InterestGrp/ManagementAndGeneralAmt0470
IRS990/InterestGrp/TotalAmt0470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045102
IRS990/InvestmentIncomeGrp/ExclusionAmt0288580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011211224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011531169
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010865268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014617723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016805743
IRS990/LandBldgEquipCostOrOtherBssAmt027671011
IRS990/LegalDomicileStateCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$4.33$52.5$11.6$11.8$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$4.37$50.0$17.8$9.40$8.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$2.82$41.7$8.85$7.77$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$4.12$42.6$11.8$5.69$6.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$3.69$37.7$7.16$8.77$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$3.39$39.1$11.5$10.2$1.24
2018Detailed filing. Detailed filing data is available for this year.$41.2$3.38$37.9$15.4$9.67$5.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.71$34.3$14.8$9.27$5.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$2.64$27.7$8.00$9.04$1.04
2015Detailed filing. Detailed filing data is available for this year.$31.7$2.45$29.3$8.58$7.87$0.71
2014Detailed filing. Detailed filing data is available for this year.$30.0$2.30$27.7$7.97$7.83$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$2.32$27.0$7.88$7.16$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.64$25.3$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$1.48$23.8$7.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.48$24.5$5.85