Civic Intelligence

Southern Repertory Theatre

990 • Fiscal year 2019 • EIN 72-1088017

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.SOUTHERNREP.COM
2541 Bayou RoadNew Orleans, LA 70119

(504) 525-6545

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,160

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$495,368

Up $159,436 (+47%) from 2018

Net Assets

Down

-$68,132

Down $293,649 (-130%) from 2018

Liabilities

Up

$563,500

Up $453,085 (+410%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Up

$926,165

Up $182,241 (+24%) from 2018

Expenses

Up

$1,219,814

Up $462,646 (+61%) from 2018

Net Income

Down

-$293,649

Down $280,405 (-2117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$495,368
Liabilities$563,500
Net Assets-$68,132
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$926,165
Expenses$1,219,814
Net Income-$293,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,004,346
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
Land, Buildings, and Equipment, Net$183,449$289,074▲ $105,625
Pledges and Grants Receivable$110,373$136,063▲ $25,690
Savings and Temporary Cash Investments$7,724$40,468▲ $32,744
Prepaid Expenses and Deferred Charges$24,223$26,156▲ $1,933
Cash and Non-Interest-Bearing Accounts$10,163$3,607▼ $6,556
Total Assets$335,932$495,368▲ $159,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,624$478,452▲ $419,828
Accounts Payable and Accrued Expenses$17,101$57,490▲ $40,389
Deferred Revenue$34,690$27,558▼ $7,132
Total Liabilities$110,415$563,500▲ $453,085
Net Assets / Fund Balance
Unrestricted Net Assets$225,517$-68,132▼ $293,649
Total Net Assets Fund Balance$225,517$-68,132▼ $293,649
Total Liabilities and Net Assets / Fund Balance$335,932$495,368▲ $159,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,074$103,999$393,073
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee HayesAgency HeadFT$67,321$7,839$75,160

Board Members and Trustees

NameTitle
Bernard JaffeImmediate Past President
Bruce a GordonPresident
Karen BabinVice President
Alma DixonBoard Member
Curt BrussBoard Member
Edward a ReadyBoard Member
Joseph PeychaudBoard Member
Lawrence Pugh IiiBoard Member
Marchant Van GerpenBoard Member
Maria FrankBoard Member
Patrick DowlingBoard Member
Raymond PoliquitBoard Member
Renee ZackBoard Member
Richard BouchnerBoard Member
Sheldon BernsteinBoard Member
Susan L KrinskyBoard Member
Robert RoothSecretary
Jkerry ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,176
Program Service Revenue
$290,351
Investment Income
$272
Other Revenue
$76,366
All Other Contributions
$498,866
Change in Net Assets
$-293,649

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 Table49$35,203Cost
Works of Art9$8,125Cost
Other Non Cash Contri Table7$2,705Cost
Clothing and Household Goods-$1,395Cost
Other Non Cash Contri Table5$1,310-
Collectibles1$1,050Cost
Total Noncash Contributions71$49,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,181
Total Revenue per Audited Statements
$1,004,346
Total Revenue per Form 990
$926,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,733
Salaries, Compensation, and Employee Benefits$528,081
Total Fundraising Expense$55,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,403$159,374$55,797$382,574
Fees for Services Other$187,540--$187,540
Occupancy$127,089$18,096-$145,185
Office Expenses$85,024$14,526-$99,550
Advertising$93,463--$93,463
Current Officers, Directors, Trustees, and Key Employees$34,870$33,198-$68,068
Other Employee Benefits$29,174$12,503-$41,677
Payroll Taxes$25,033$10,729-$35,762
Royalties$32,537--$32,537
Interest-$28,470-$28,470
Fees for Services Accounting-$18,163-$18,163
Travel$16,229$1,724-$17,953
Insurance$13,553$2,321-$15,874
Other Expenses$1,313$563-$1,876
Total Functional Expenses$845,590$318,427$55,797$1,219,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,995
Expenses per Audited Statements$1,219,814
Total Expenses per Form 990$1,219,814
Expenses Not Reported on Form 990$78,181
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$74,031
Fundraising Gross Income$55,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,401$37,401-$37,401
Gala Tickets$40,265$17,765$10,091$7,674
Total Events$77,666$55,166$74,031$-18,865
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 11B

“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
2541 BAYOU ROAD, NEW ORLEANS, LA 70119

Signing Officer

Name
Aimee Hayes
Title
Artistic Director
Phone
5045239857
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Hayes
Formed
1986
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
31
Volunteers
83

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 38,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,396. Contractual services - administration: program service expenses 55,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,906. Contractual services - designers & directors: program service expenses 50,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,050. Contractual services - independent contractors: program service expenses 18,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,566. Contractual services - other: program service expenses 24,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,622.”

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 4,150. Fundraising expenses 74,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 4,150. Fundraising expenses 74,031.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/FundraisingAmt022500
IRS990/FundraisingDirectExpensesAmt074031
IRS990/FundraisingGrossIncomeAmt055166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt037810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004346
IRS990/GrossSalesOfInventoryAmt040254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02321
IRS990/InsuranceGrp/ProgramServicesAmt013553
IRS990/InsuranceGrp/TotalAmt015874
IRS990/InterestGrp/ManagementAndGeneralAmt028470
IRS990/InterestGrp/TotalAmt028470
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289074
IRS990/LandBldgEquipCostOrOtherBssAmt0393073
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/BOYAmt058624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478452
IRS990/NetAssetsOrFundBalancesBOYAmt0225517
IRS990/NetAssetsOrFundBalancesEOYAmt0-68132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018096
IRS990/OccupancyGrp/ProgramServicesAmt0127089
IRS990/OccupancyGrp/TotalAmt0145185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014526
IRS990/OfficeExpensesGrp/ProgramServicesAmt085024
IRS990/OfficeExpensesGrp/TotalAmt099550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041677
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3563
IRS990/OtherExpensesGrp/ProgramServicesAmt027804
IRS990/OtherExpensesGrp/ProgramServicesAmt14558
IRS990/OtherExpensesGrp/ProgramServicesAmt21313
IRS990/OtherExpensesGrp/TotalAmt042181
IRS990/OtherExpensesGrp/TotalAmt16512
IRS990/OtherExpensesGrp/TotalAmt22429
IRS990/OtherExpensesGrp/TotalAmt31876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059127
IRS990/OtherRevenueTotalAmt059127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010729
IRS990/PayrollTaxesGrp/ProgramServicesAmt025033
IRS990/PayrollTaxesGrp/TotalAmt035762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026156
IRS990/PrincipalOfficerNm0AIMEE HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP & SUBSCRIPT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0415196
IRS990/PYOtherRevenueAmt095158
IRS990/PYProgramServiceRevenueAmt0249142
IRS990/PYRevenuesLessExpensesAmt0-13244
IRS990/PYSalariesCompEmpBnftPaidAmt0341972
IRS990/PYTotalExpensesAmt0757168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-293649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385582
IRS990/RoyaltiesGrp/ProgramServicesAmt032537
IRS990/RoyaltiesGrp/TotalAmt032537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0243550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0138557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0138013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01065120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02235099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01356924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01222

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,368
Liabilities
$563,500
Net assets
-$68,132
Revenue
$926,165
Expenses
$1,219,814
Net income
-$293,649
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