Civic Intelligence

Red Barn Actors Studio Inc.

990 • Fiscal year 2017 • EIN 59-2214641

Nov 01, 2016 to Oct 31, 2017 • Filed on May 17, 2018

Organization Profilewww.redbarntheatre.com
P O Box 707Key West, FL 33041

(305) 296-9911

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,830

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$108,231

Down $106,244 (-50%) from 2016

Net Assets

Down

$4,840

Down $99,476 (-95%) from 2016

Liabilities

Down

$103,391

Down $6,768 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$435,366

Down $19,555 (-4.3%) from 2016

Expenses

Up

$534,842

Up $11,619 (+2.2%) from 2016

Net Income

Down

-$99,476

Down $31,174 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $95,047Liabilities 2011: $109,962Net Assets 2011: -$14,9152011Assets 2012: $137,264Liabilities 2012: $66,228Net Assets 2012: $71,0362012Assets 2013: $140,562Liabilities 2013: $24,500Net Assets 2013: $116,0622013Assets 2014: $96,570Liabilities 2014: $19,911Net Assets 2014: $76,6592014Assets 2015: $235,750Liabilities 2015: $63,132Net Assets 2015: $172,6182015Assets 2016: $214,475Liabilities 2016: $110,159Net Assets 2016: $104,3162016Assets 2017: $108,231Liabilities 2017: $103,391Net Assets 2017: $4,8402017Assets 2018: $113,100Liabilities 2018: $87,494Net Assets 2018: $25,6062018Assets 2019: $112,790Liabilities 2019: $76,139Net Assets 2019: $36,6512019Assets 2020: $92,881Liabilities 2020: $144,105Net Assets 2020: -$51,2242020Assets 2021: $183,658Liabilities 2021: $32,949Net Assets 2021: $150,7092021Assets 2022: $231,457Liabilities 2022: $75,581Net Assets 2022: $155,8762022Assets 2023: $264,220Liabilities 2023: $102,865Net Assets 2023: $161,3552023Assets 2024: $294,523Liabilities 2024: $172,665Net Assets 2024: $121,8582024Assets 2025: $326,119Liabilities 2025: $193,707Net Assets 2025: $132,4122025

Highlighted filing

2017

Assets$108,231
Liabilities$103,391
Net Assets$4,840
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $387,909Expenses 2011: $413,667Net Income 2011: -$25,7582011Revenue 2012: $554,427Expenses 2012: $465,976Net Income 2012: $88,4512012Expenses 2013: $484,6822013Revenue 2014: $473,291Expenses 2014: $496,945Net Income 2014: -$23,6542014Revenue 2015: $584,420Expenses 2015: $490,675Net Income 2015: $93,7452015Revenue 2016: $454,921Expenses 2016: $523,223Net Income 2016: -$68,3022016Revenue 2017: $435,366Expenses 2017: $534,842Net Income 2017: -$99,4762017Revenue 2018: $435,376Expenses 2018: $414,610Net Income 2018: $20,7662018Revenue 2019: $467,111Expenses 2019: $456,066Net Income 2019: $11,0452019Revenue 2020: $366,227Expenses 2020: $454,102Net Income 2020: -$87,8752020Revenue 2021: $412,797Expenses 2021: $210,864Net Income 2021: $201,9332021Revenue 2022: $466,629Expenses 2022: $461,462Net Income 2022: $5,1672022Revenue 2023: $529,481Expenses 2023: $566,601Net Income 2023: -$37,1202023Revenue 2024: $572,642Expenses 2024: $613,357Net Income 2024: -$40,7152024Revenue 2025: $640,719Expenses 2025: $630,301Net Income 2025: $10,4182025

Highlighted filing

2017

Revenue$435,366
Expenses$534,842
Net Income-$99,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$447,862
Mission and Program Overview

Mission

The mission is to provide consistent professional opportunities in a creative, nurturing environment for all artists from across the united states. The barn commits itself to continuing the literary heritage that monroe county offers by producing new works, retaining a committed talent pool for our community and providing educational opportunities for theatre artists of all ages, race, nationality and sexual orientation.

The mission is to provide consistent professional opportunities in a creative, nurturing environment for all artists from across the united states. The barn commits itself to continuing the literary heritage that monroe county offers by producing new works, retaining a committed talent pool for our community and providing educational opportunities for theare artists of all ages, race, nationality and sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,138$66,561▼ $2,577
Cash and Non-Interest-Bearing Accounts$130,663$28,390▼ $102,273
Prepaid Expenses and Deferred Charges$13,635$12,300▼ $1,335
Accounts Receivable$1,039$980▼ $59
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$214,475$108,231▼ $106,244
Other Assets Total-$0-
Liabilities
Deferred Revenue$87,213$96,524▲ $9,311
Accounts Payable and Accrued Expenses$5,680$4,964▼ $716
Other Liabilities$17,266$1,903▼ $15,363
Total Liabilities$110,159$103,391▼ $6,768
Net Assets / Fund Balance
Unrestricted Net Assets$104,316$4,840▼ $99,476
Total Net Assets Fund Balance$104,316$4,840▼ $99,476
Total Liabilities and Net Assets / Fund Balance$214,475$108,231▼ $106,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,069$41,130$81,199
Other Land Buildings$18,755$24,780$43,535
Equipment$7,737$26,923$34,660
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn McdonaldSec & Mgr DirectorPT$56,830$56,830
Robert G McdonaldExecutive DirectorPT$54,685$54,685
Joy HawkinsArtistic DirectorPT$34,218$34,218

Board Members and Trustees

NameTitle
Kim WorksPresident
Michelle GrahlVice President
Bob BowersoxDirector
Bob WilsonDirector
Dina CoyleDirector
Greg EllisDirector
Jane GardnerDirector
Tanna Kiniry JonesDirector
Terri NorlockDirector
Lisa Van GilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,139
Program Service Revenue
$286,687
Investment Income
$397
Other Revenue
$12,143
All Other Contributions
$105,454
Change in Net Assets
$-99,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,196
Salaries, Compensation, and Employee Benefits$255,646
Total Fundraising Expense$756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,440$58,293-$145,733
Other Salaries and Wages$88,213--$88,213
Advertising$79,568--$79,568
Occupancy$34,143--$34,143
Fees for Services Accounting-$26,649-$26,649
Payroll Taxes$16,293$5,407-$21,700
Fees for Services Other$13,516--$13,516
Insurance$11,176--$11,176
Office Expenses-$10,874-$10,874
Other Expenses$10,590--$10,590
All Other Expenses$8,487$480$756$9,723
Depreciation Depletion$9,335--$9,335
Fees for Services Legal-$4,474-$4,474
Interest$386--$386
Total Functional Expenses$427,909$106,177$756$534,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,614
Fundraising Direct Expenses$12,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,589$24,614$6,448$18,166
Total Events$37,589$24,614$12,496$12,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marilyn McDonaldWife of board memberManaging Dir wagesNo$56,830
Robert McDonaldhusband of board memOperations wagesNo$54,685

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marilyn and Robert McDonald are wife and husband. They are founding members of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is provided to all Board members. After it is reviewed and approved, it is signed and released by the Secretary.”

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

“At least annually, each board member and key employee is required to acknowledge the conflict of interest policy and report any possible conflicts of interest that they may have.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The corporate registration information is available on sunbiz.org. The Form 990 is available on quidestar.org. All other documents are available upon request. Requests are to be sent to the Secretary at the business address listed on all other documents.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Barn Actors Studio Inc
EIN
59-2214641
Phone
3052969911
Address
P O BOX 707, KEY WEST, FL 33041

Signing Officer

Name
Marilyn Mcdonald
Title
Sec & Mgr Director
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Mcdonald
Formed
1979
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
10
Employees
40

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
Scott G Oropeza CPA
Phone
3052941049
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec & Mgr Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012975
IRS990/FundraisingDirectExpensesAmt012496
IRS990/FundraisingGrossIncomeAmt024614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt017710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011176
IRS990/InsuranceGrp/TotalAmt011176
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0386
IRS990/InterestGrp/TotalAmt0386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066561
IRS990/LandBldgEquipCostOrOtherBssAmt0159394
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROVIDE CONSISTENT PROFESSIONAL OPPORTUNITIES IN A CREATIVE, NURTURING ENVIRONMENT FOR ALL ARTISTS FROM ACROSS THE UNITED STATES. THE BARN COMMITS ITSELF TO CONTINUING THE LITERARY HERITAGE THAT MONROE COUNTY OFFERS BY PRODUCING NEW WORKS, RETAINING A COMMITTED TALENT POOL FOR OUR COMMUNITY AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR THEARE ARTISTS OF ALL AGES, RACE, NATIONALITY AND SEXUAL ORIENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104316
IRS990/NetAssetsOrFundBalancesEOYAmt04840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt024429
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt034143
IRS990/OccupancyGrp/TotalAmt034143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010874
IRS990/OfficeExpensesGrp/TotalAmt010874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PLAYBILL EXPENSES
IRS990/OtherExpensesGrp/Desc2BOX OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028806
IRS990/OtherExpensesGrp/ProgramServicesAmt123065
IRS990/OtherExpensesGrp/ProgramServicesAmt216891
IRS990/OtherExpensesGrp/ProgramServicesAmt310590
IRS990/OtherExpensesGrp/TotalAmt028806
IRS990/OtherExpensesGrp/TotalAmt123065
IRS990/OtherExpensesGrp/TotalAmt216891
IRS990/OtherExpensesGrp/TotalAmt310590
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017266
IRS990/OtherLiabilitiesGrp/EOYAmt01903
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088213
IRS990/OtherSalariesAndWagesGrp/TotalAmt088213
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05407
IRS990/PayrollTaxesGrp/ProgramServicesAmt016293
IRS990/PayrollTaxesGrp/TotalAmt021700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012300
IRS990/PrincipalOfficerNm0MARILYN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION FOR PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1THEATER PLAYBILL
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES THEATER PROD
IRS990/ProgramServiceRevenueGrp/Desc3VISITING TROUPE USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367808
IRS990/PYOtherRevenueAmt025960
IRS990/PYProgramServiceRevenueAmt0267114
IRS990/PYRevenuesLessExpensesAmt0-68302
IRS990/PYSalariesCompEmpBnftPaidAmt0155415
IRS990/PYTotalExpensesAmt0523223
IRS990/PYTotalRevenueAmt0454921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01572039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,231
Liabilities
$103,391
Net assets
$4,840
Revenue
$435,366
Expenses
$534,842
Net income
-$99,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$1.94$1.32$6.41$6.30$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.73$1.22$5.73$6.13$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.03$1.61$5.29$5.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.56$4.67$4.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.33$1.51$4.13$2.11$2.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.44$0.51$3.66$4.54$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.76$0.37$4.67$4.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$4.35$4.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.03$0.05$4.35$5.35$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.10$1.04$4.55$5.23$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.63$1.73$5.84$4.91$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$4.73$4.97$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.25$1.16$4.85
2012Summary only. Only limited summary data is available for this year.$1.37$0.66$0.71$5.54$4.66$0.88
2011Summary only. Only limited summary data is available for this year.$0.95$1.10$0.15$3.88$4.14$0.26