Civic Intelligence

Billings Studio Theatre Inc.

990 • Fiscal year 2015 • EIN 81-0293924

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

1500 Rimrock RoadBillings, MT 59102

(406) 248-1141

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,563,573

Up $13,323 (+0.9%) from 2014

Net Assets

Up

$1,398,555

Up $22,740 (+1.7%) from 2014

Liabilities

Down

$165,018

Down $9,417 (-5.4%) from 2014

Revenue

Down

$510,751

Down $30,765 (-5.7%) from 2014

Expenses

Down

$481,578

Down $3,134 (-0.6%) from 2014

Net Income

Down

$29,173

Down $27,631 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,379,363Liabilities 2011: $141,422Net Assets 2011: $1,237,9412011Assets 2012: $1,388,278Liabilities 2012: $150,885Net Assets 2012: $1,237,3932012Assets 2013: $1,463,251Liabilities 2013: $192,712Net Assets 2013: $1,270,5392013Assets 2014: $1,550,250Liabilities 2014: $174,435Net Assets 2014: $1,375,8152014Assets 2015: $1,563,573Liabilities 2015: $165,018Net Assets 2015: $1,398,5552015Assets 2016: $1,538,973Liabilities 2016: $156,734Net Assets 2016: $1,382,2392016Assets 2017: $1,595,134Liabilities 2017: $175,092Net Assets 2017: $1,420,0422017Assets 2018: $1,642,580Liabilities 2018: $190,322Net Assets 2018: $1,452,2582018Assets 2019: $1,675,161Liabilities 2019: $205,060Net Assets 2019: $1,470,1012019Assets 2020: $1,505,989Liabilities 2020: $101,453Net Assets 2020: $1,404,5362020Assets 2021: $1,794,677Liabilities 2021: $123,870Net Assets 2021: $1,670,8072021Assets 2022: $1,688,270Liabilities 2022: $174,631Net Assets 2022: $1,513,6392022Assets 2023: $1,006,519Liabilities 2023: $134,194Net Assets 2023: $872,3252023Assets 2024: $986,832Liabilities 2024: $166,424Net Assets 2024: $820,4082024Assets 2025: $1,110,027Liabilities 2025: $193,502Net Assets 2025: $916,5252025

Highlighted filing

2015

Assets$1,563,573
Liabilities$165,018
Net Assets$1,398,555

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $522,029Expenses 2011: $440,875Net Income 2011: $81,1542011Revenue 2012: $423,848Expenses 2012: $407,360Net Income 2012: $16,4882012Expenses 2013: $430,4302013Revenue 2014: $541,516Expenses 2014: $484,712Net Income 2014: $56,8042014Revenue 2015: $510,751Expenses 2015: $481,578Net Income 2015: $29,1732015Revenue 2016: $482,613Expenses 2016: $469,267Net Income 2016: $13,3462016Revenue 2017: $487,911Expenses 2017: $511,644Net Income 2017: -$23,7332017Revenue 2018: $567,778Expenses 2018: $572,334Net Income 2018: -$4,5562018Revenue 2019: $583,617Expenses 2019: $584,105Net Income 2019: -$4882019Revenue 2020: $480,457Expenses 2020: $531,118Net Income 2020: -$50,6612020Revenue 2021: $555,424Expenses 2021: $398,082Net Income 2021: $157,3422021Revenue 2022: $387,811Expenses 2022: $488,853Net Income 2022: -$101,0422022Revenue 2023: $528,021Expenses 2023: $558,024Net Income 2023: -$30,0032023Revenue 2024: $485,456Expenses 2024: $590,238Net Income 2024: -$104,7822024Revenue 2025: $568,569Expenses 2025: $564,920Net Income 2025: $3,6492025

Highlighted filing

2015

Revenue$510,751
Expenses$481,578
Net Income$29,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$512,154
Mission and Program Overview

Mission

To promote, encourage, produce, and develop an active community theatre program and to advance the theatrical and educational opportunities for the billings community.

Develop an active volunteer based community theatre program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,491$761,221▲ $34,730
Investments Other Securities$511,632$514,536▲ $2,904
Savings and Temporary Cash Investments$268,391$240,569▼ $27,822
Prepaid Expenses and Deferred Charges$32,666$44,965▲ $12,299
Cash and Non-Interest-Bearing Accounts$5,150$150▼ $5,000
Total Assets$1,550,250$1,563,573▲ $13,323
Other Assets Total$5,920$2,132▼ $3,788
Liabilities
Deferred Revenue$163,018$151,918▼ $11,100
Accounts Payable and Accrued Expenses$11,049$12,601▲ $1,552
Other Liabilities$368$499▲ $131
Total Liabilities$174,435$165,018▼ $9,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,375,815$1,398,555▲ $22,740
Total Net Assets Fund Balance$1,375,815$1,398,555▲ $22,740
Total Liabilities and Net Assets / Fund Balance$1,550,250$1,563,573▲ $13,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,282-$435,282
Equipment$325,939-$325,939
Other Securities$9,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$161,439$500▲ $8,369$4,164$164,901
2013$59,654$90,258▲ $15,898-$161,439
2012$53,732-▲ $5,922-$59,654
2011$52,549-▲ $1,183-$53,732
2010$29,160$17,036▲ $6,353-$52,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Albert J KalanickExecutive DirectorFT$72,800$72,800

Board Members and Trustees

NameTitle
Scott R JohnsonPast President
Randi BloomPresident
Christopher VeisVice President
Chris DorrBoard Member
Doug OsborneBoard Member
Gerry RoeBoard Member
Jana StockdaleBoard Member
Jeff MrachekBoard Member
John Van AttaBoard Member
Kathie RiggsBoard Member
Kerry GruizengaBoard Member
Ross MclindenBoard Member
Sandy BradfordBoard Member
Tim AndersonBoard Member
Shawna SeckerSecretary
Dulcey EubankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,168
Program Service Revenue
$328,833
Investment Income
$17,999
Other Revenue
$18,751
All Other Contributions
$145,168
Change in Net Assets
$29,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,160
Other Expenses$239,418
Total Fundraising Expense$1,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,647$23,191$1,221$122,059
Current Officers, Directors, Trustees, and Key Employees$50,400$11,970$630$63,000
All Other Expenses$32,598$4,669-$37,267
Other Employee Benefits$28,146$7,036-$35,182
Advertising$23,796--$23,796
Royalties$20,246--$20,246
Payroll Taxes$13,082$3,271-$16,353
Occupancy$10,690$2,672-$13,362
Insurance$5,756$5,756-$11,512
Other Expenses$10,253$0-$10,253
Fees for Service Investment Mgmnt Fees-$7,287-$7,287
Pension Plan Contributions$4,453$1,113-$5,566
Travel-$1,961-$1,961
Total Functional Expenses$404,920$74,807$1,851$481,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,664
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

A copy of the form 990 is given to the board president prior to filing. The president reviews the form and may ask the finance committee to also review the form.

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

The board is responsible for monitoring any complaints, comments, questions from staff, board members, and the public. When an issue arises, the board or the executive committee of the board will discuss the issue and take appropriate action.

Form 990, Part VI, Section B, Line 15

The board determines salary based on comparable organizations in the geographical area adjusted for experience, education, etc. Of the individual.

Form 990, Part VI, Section C, Line 19

Documents are available upon request submitted to the business office.

Filing and Contact Details

Filer

Filer Name
Billings Studio Theatre Inc
EIN
81-0293924
Phone
4062481141
Address
1500 RIMROCK ROAD, BILLINGS, MT 59102

Signing Officer

Name
Dulcey Eubank
Title
Treasurer
Phone
4062481141
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dulcey Eubank
Formed
1966
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
850

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET 503, BILLINGS, MT 59101
Preparer
Rae Lynn Jordan
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Sets & costumes: program service expenses 9,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,730. Equipment rental & maintenance: program service expenses 7,366. Management and general expenses 1,842. Fundraising expenses 0. Total expenses 9,208. Telephone & fax: program service expenses 5,498. Management and general expenses 1,375. Fundraising expenses 0. Total expenses 6,873. Hospitality: program service expenses 4,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,197. Postage: program service expenses 3,287. Management and general expenses 822. Fundraising expenses 0. Total expenses 4,109. Dues: program service expenses 1,760. Management and general expenses 440. Fundraising expenses 0. Total expenses 2,200. Internet: program service expenses 390. Management and general expenses 98. Fundraising expenses 0. Total expenses 488. Printing: program service expenses 370. Management and general expenses 92. Fundraising expenses 0. Total expenses 462.

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Raw XML AppendixShowing 400 of 558 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05756
IRS990/InsuranceGrp/ProgramServicesAmt05756
IRS990/InsuranceGrp/TotalAmt011512
IRS990/InvestmentIncomeGrp/ExclusionAmt017999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0511632
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514536
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761221
IRS990/LandBldgEquipCostOrOtherBssAmt0761221
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE, PRODUCE AND DEVELOP AN ACTIVE COMMUNITY THEATRE PROGRAM & ADVANCE THE EDUCATIONAL FACILITIES OF BILLINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01375815
IRS990/NetAssetsOrFundBalancesEOYAmt01398555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02672
IRS990/OccupancyGrp/ProgramServicesAmt010690
IRS990/OccupancyGrp/TotalAmt013362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05920
IRS990/OtherAssetsTotalGrp/EOYAmt02132
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035182
IRS990/OtherExpensesGrp/Desc0SEASON COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SEASON TICKET DRIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084329
IRS990/OtherExpensesGrp/ProgramServicesAmt112374
IRS990/OtherExpensesGrp/ProgramServicesAmt211150
IRS990/OtherExpensesGrp/ProgramServicesAmt310253
IRS990/OtherExpensesGrp/TotalAmt084329
IRS990/OtherExpensesGrp/TotalAmt115468
IRS990/OtherExpensesGrp/TotalAmt213937
IRS990/OtherExpensesGrp/TotalAmt310253
IRS990/OtherLiabilitiesGrp/BOYAmt0368
IRS990/OtherLiabilitiesGrp/EOYAmt0499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06663
IRS990/OtherRevenueTotalAmt06663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03271
IRS990/PayrollTaxesGrp/ProgramServicesAmt013082
IRS990/PayrollTaxesGrp/TotalAmt016353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04453
IRS990/PensionPlanContributionsGrp/TotalAmt05566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044965
IRS990/PrincipalOfficerNm0DULCEY EUBANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3COSTUME SHOP
IRS990/ProgramServiceRevenueGrp/Desc4MEMORIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09815
IRS990/PYOtherExpensesAmt0242300
IRS990/PYOtherRevenueAmt019806
IRS990/PYProgramServiceRevenueAmt0361164
IRS990/PYRevenuesLessExpensesAmt056804
IRS990/PYSalariesCompEmpBnftPaidAmt0242412
IRS990/PYTotalExpensesAmt0484712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336920
IRS990/RoyaltiesGrp/ProgramServicesAmt020246
IRS990/RoyaltiesGrp/TotalAmt020246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 7,858. 2011 AMOUNT: $ 3,681. 2012 AMOUNT: $ 4,806. 2013 AMOUNT: $ 11,558. 2014 AMOUNT: $ 9,490.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01704502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051367
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt02396683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$0.57$0.56$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.49$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.87$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.51$0.39$0.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.56$0.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.40$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.27$0.43
2012Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$0.42$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.14$1.24$0.52$0.44$0.08