Civic Intelligence

Southern Repertory Theatre

990 • Fiscal year 2015 • EIN 72-1088017

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.SOUTHERNREP.COM
6221 S Claiborne Avenue Suite 310New Orleans, LA 70125

(504) 525-6545

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

207%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$269,495

Up $181,651 (+207%) from 2014

Net Assets

Up

$159,024

Up $155,261 (+4126%) from 2014

Liabilities

Up

$110,471

Up $26,390 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$831,127

Up $212,791 (+34%) from 2014

Expenses

Up

$675,866

Up $57,922 (+9.4%) from 2014

Net Income

Up

$155,261

Up $154,869 (+39507%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $258,662Liabilities 2011: $223,405Net Assets 2011: $35,2572011Assets 2012: $76,443Liabilities 2012: $86,325Net Assets 2012: -$9,8822012Assets 2013: $94,362Liabilities 2013: $90,991Net Assets 2013: $3,3712013Assets 2014: $87,844Liabilities 2014: $84,081Net Assets 2014: $3,7632014Assets 2015: $269,495Liabilities 2015: $110,471Net Assets 2015: $159,0242015Assets 2016: $228,047Liabilities 2016: $61,526Net Assets 2016: $166,5212016Assets 2017: $327,709Liabilities 2017: $88,948Net Assets 2017: $238,7612017Assets 2018: $335,932Liabilities 2018: $110,415Net Assets 2018: $225,5172018Assets 2019: $495,368Liabilities 2019: $563,500Net Assets 2019: -$68,1322019Assets 2020: $379,315Liabilities 2020: $566,329Net Assets 2020: -$187,0142020Assets 2021: $62,352Liabilities 2021: $610,212Net Assets 2021: -$547,8602021

Highlighted filing

2015

Assets$269,495
Liabilities$110,471
Net Assets$159,024
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $793,084Expenses 2011: $810,176Net Income 2011: -$17,0922011Expenses 2012: $795,9472012Revenue 2013: $553,969Expenses 2013: $540,716Net Income 2013: $13,2532013Revenue 2014: $618,336Expenses 2014: $617,944Net Income 2014: $3922014Revenue 2015: $831,127Expenses 2015: $675,866Net Income 2015: $155,2612015Revenue 2016: $734,374Expenses 2016: $726,877Net Income 2016: $7,4972016Revenue 2017: $778,393Expenses 2017: $706,153Net Income 2017: $72,2402017Revenue 2018: $743,924Expenses 2018: $757,168Net Income 2018: -$13,2442018Revenue 2019: $926,165Expenses 2019: $1,219,814Net Income 2019: -$293,6492019Revenue 2020: $993,455Expenses 2020: $1,112,337Net Income 2020: -$118,8822020Revenue 2021: $137,886Expenses 2021: $498,732Net Income 2021: -$360,8462021

Highlighted filing

2015

Revenue$831,127
Expenses$675,866
Net Income$155,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$885,744
Mission and Program Overview

Mission

To develop and produce new plays, to provide our audience with a professional theatre of the highest artistic quality and achievement, and to establish a creative working environment that nourishes theatre professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,599$230,512▲ $176,913
Prepaid Expenses and Deferred Charges$9,460$24,398▲ $14,938
Pledges and Grants Receivable$20,116$10,391▼ $9,725
Land, Buildings, and Equipment, Net$4,669$4,194▼ $475
Total Assets$87,844$269,495▲ $181,651
Liabilities
Accounts Payable and Accrued Expenses$28,442$47,273▲ $18,831
Mortgage Notes Payable Secured by Investment Property$39,856$34,999▼ $4,857
Deferred Revenue$15,783$28,199▲ $12,416
Total Liabilities$84,081$110,471▲ $26,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,000-
Unrestricted Net Assets$3,763$59,024▲ $55,261
Total Net Assets Fund Balance$3,763$159,024▲ $155,261
Total Liabilities and Net Assets / Fund Balance$87,844$269,495▲ $181,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,194$100,923$105,117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee HayesAgency HeadFT$62,030$5,658$67,688

Board Members and Trustees

NameTitle
Richard L MathisImmediate Past President
Bernard JaffePresident
Brice a GordonPresident-elect
Amy D SavoieBoard Member
Bryant S YorkBoard Member
Jennier ZurikBoard Member
Karen BabinBoard Member
Larry Pugh IiiBoard Member
Maria FrankBoard Member
Mary ReidyBoard Member
Patrick DowlingBoard Member
R Ranney MizeBoard Member
Robert RoothBoard Member
Soline HolmesBoard Member
Susan L KrinskyBoard Member
Susan SarasonBoard Member
Renee ZackSecretary
Jkerry ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,334
Program Service Revenue
$297,332
Investment Income
$157
Other Revenue
$-8,696
All Other Contributions
$499,711
Change in Net Assets
$155,261

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$25,932Cost
Other Non Cash Contri Table9$6,235Cost
Clothing and Household Goods-$1,873Cost
Works of Art4$1,550Cost
Collectibles3$1,290Cost
Other Non Cash Contri Table4$600Cost
Books and Publications-$407Cost
Other Non Cash Contri Table1$400Cost
Total Noncash Contributions71$38,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,616
Total Revenue per Audited Statements
$885,743
Total Revenue per Form 990
$831,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,118
Salaries, Compensation, and Employee Benefits$214,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,218--$189,218
Other Salaries and Wages$72,895$53,703-$126,598
Office Expenses$61,129$10,699-$71,828
Current Officers, Directors, Trustees, and Key Employees$35,717$26,313-$62,030
Occupancy$56,601$3,842-$60,443
Advertising$39,520--$39,520
Travel$26,924--$26,924
Fees for Services Accounting-$20,714-$20,714
Royalties$18,176--$18,176
Payroll Taxes$10,375$4,446-$14,821
Insurance$10,708$2,055-$12,763
Other Employee Benefits$7,909$3,390-$11,299
Interest-$1,854-$1,854
Depreciation Depletion$1,436--$1,436
Other Expenses$436$187-$623
Conferences and Meetings$243$104-$347
Total Functional Expenses$537,737$138,129$0$675,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,482
Expenses per Audited Statements$675,866
Total Expenses per Form 990$675,866
Expenses Not Reported on Form 990$54,616
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 Direct Expenses$52,083
Fundraising Gross Income$34,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,980$23,980-$23,980
Gala Tickets$27,102$10,150-$10,150
Total Events$51,082$34,130$52,083$-17,953
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
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, Section A, Line 6

“The organizations memebers shall consist of all natural persons who have paid all current fees, dues and assessments of the corporation as determined by the board of directos.”

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

“Each memeber shall have one vote in electing the board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“Before the form 990 is filed it is reviewed by the artisitc director, managing director and the board's executive committee.”

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

“Addressed at regular meetings and check-ins.”

Form 990, Part VI, Section B, Line 15

“Performing artistic director - pay is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southern Repertory Theatre
EIN
72-1088017
Phone
5045256545
Address
6221 S CLAIBORNE AVENUE SUITE 310, NEW ORLEANS, LA 70125
Doing Business As
Southern Repertory Theatre

Signing Officer

Name
Aimee Hayes
Title
Artistic Director
Phone
5045239857
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Hayes
Formed
1986
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
125

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services - actors & musicians: program service expenses 52,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,502. Contractual services - administration: program service expenses 32,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,234. Contractual services - designers & directors: program service expenses 48,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,463. Contractual services - independent contractors: program service expenses 13,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,277. Contractual services - other: program service expenses 25,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,290. Contractual services - tech crew: program service expenses 17,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,452.”

FORM 990, PART XI, LINE 2C:

“The organizations oversight process nor selection process has changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 2,534. Fundraising expenses 52,082.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 2,534. Fundraising expenses 52,082.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18AGENCY HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016952
IRS990/FundraisingDirectExpensesAmt052083
IRS990/FundraisingGrossIncomeAmt034130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt025671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0885744
IRS990/GrossSalesOfInventoryAmt04447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02055
IRS990/InsuranceGrp/ProgramServicesAmt010708
IRS990/InsuranceGrp/TotalAmt012763
IRS990/InterestGrp/ManagementAndGeneralAmt01854
IRS990/InterestGrp/TotalAmt01854
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04194
IRS990/LandBldgEquipCostOrOtherBssAmt0105117
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PRODUCE NEW PLAYS, TO PROVIDE OUR AUDIENCE WITH A PROFESSIONAL THEATRE OF THE HIGHEST ARTISTIC QUALITY AND ACHIEVEMENT, AND TO ESTABLISH A CREATIVE WORKING ENVIRONMENT THAT NOURISHES THEATRE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034999
IRS990/NetAssetsOrFundBalancesBOYAmt03763
IRS990/NetAssetsOrFundBalancesEOYAmt0159024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17953
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03842
IRS990/OccupancyGrp/ProgramServicesAmt056601
IRS990/OccupancyGrp/TotalAmt060443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010699
IRS990/OfficeExpensesGrp/ProgramServicesAmt061129
IRS990/OfficeExpensesGrp/TotalAmt071828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011299
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt04494
IRS990/OtherExpensesGrp/ProgramServicesAmt11956
IRS990/OtherExpensesGrp/ProgramServicesAmt2436
IRS990/OtherExpensesGrp/TotalAmt09981
IRS990/OtherExpensesGrp/TotalAmt14494
IRS990/OtherExpensesGrp/TotalAmt22797
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07344
IRS990/OtherRevenueTotalAmt07344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04446
IRS990/PayrollTaxesGrp/ProgramServicesAmt010375
IRS990/PayrollTaxesGrp/TotalAmt014821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024398
IRS990/PrincipalOfficerNm0AIMEE HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP & SUBSCRIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0420084
IRS990/PYOtherRevenueAmt020493
IRS990/PYProgramServiceRevenueAmt0255687
IRS990/PYRevenuesLessExpensesAmt0392
IRS990/PYSalariesCompEmpBnftPaidAmt0197860
IRS990/PYTotalExpensesAmt0617944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306589
IRS990/RoyaltiesGrp/ProgramServicesAmt018176
IRS990/RoyaltiesGrp/TotalAmt018176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0232425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0306680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0924105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02185488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01514548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012295

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,495
Liabilities
$110,471
Net assets
$159,024
Revenue
$831,127
Expenses
$675,866
Net income
$155,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.61$0.55$0.14$0.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.57$0.19$0.99$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.56$0.07$0.93$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.74$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.83$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.80
2011Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$0.79$0.81$0.02