Civic Intelligence

Sheridan Arts Foundation

990 • Fiscal year 2019 • EIN 84-1166423

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization ProfileWWW.SHERIDANOPERAHOUSE.COM
PO Box 2680Telluride, CO 81435

(970) 728-6363

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,055,456

Up $90,163 (+4.6%) from 2018

Net Assets

Up

$1,379,303

Up $131,957 (+11%) from 2018

Liabilities

Down

$676,153

Down $41,794 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$1,629,788

Up $122,213 (+8.1%) from 2018

Expenses

Up

$1,497,831

Up $69,835 (+4.9%) from 2018

Net Income

Up

$131,957

Up $52,378 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,628,390Liabilities 2010: $477,963Net Assets 2010: $1,150,4272010Assets 2011: $1,653,866Liabilities 2011: $461,499Net Assets 2011: $1,192,3672011Assets 2012: $1,515,633Liabilities 2012: $427,368Net Assets 2012: $1,088,2652012Assets 2013: $1,521,403Liabilities 2013: $412,573Net Assets 2013: $1,108,8302013Assets 2014: $1,532,874Liabilities 2014: $428,533Net Assets 2014: $1,104,3412014Assets 2015: $1,508,385Liabilities 2015: $394,709Net Assets 2015: $1,113,6762015Assets 2016: $1,884,126Liabilities 2016: $778,315Net Assets 2016: $1,105,8112016Assets 2017: $1,973,795Liabilities 2017: $806,028Net Assets 2017: $1,167,7672017Assets 2018: $1,965,293Liabilities 2018: $717,947Net Assets 2018: $1,247,3462018Assets 2019: $2,055,456Liabilities 2019: $676,153Net Assets 2019: $1,379,3032019Assets 2020: $2,253,435Liabilities 2020: $730,372Net Assets 2020: $1,523,0632020Assets 2021: $2,967,332Liabilities 2021: $774,303Net Assets 2021: $2,193,0292021Assets 2022: $3,014,799Liabilities 2022: $674,905Net Assets 2022: $2,339,8942022Assets 2023: $2,927,869Liabilities 2023: $658,983Net Assets 2023: $2,268,8862023Assets 2024: $2,823,775Liabilities 2024: $681,987Net Assets 2024: $2,141,7882024

Highlighted filing

2019

Assets$2,055,456
Liabilities$676,153
Net Assets$1,379,303
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4122010Expenses 2011: $1,104,8072011Revenue 2012: $962,663Expenses 2012: $1,066,765Net Income 2012: -$104,1022012Expenses 2013: $1,161,9172013Revenue 2014: $1,299,039Expenses 2014: $1,303,528Net Income 2014: -$4,4892014Revenue 2015: $1,205,570Expenses 2015: $1,196,235Net Income 2015: $9,3352015Revenue 2016: $1,233,666Expenses 2016: $1,241,531Net Income 2016: -$7,8652016Revenue 2017: $1,386,459Expenses 2017: $1,396,524Net Income 2017: -$10,0652017Revenue 2018: $1,507,575Expenses 2018: $1,427,996Net Income 2018: $79,5792018Revenue 2019: $1,629,788Expenses 2019: $1,497,831Net Income 2019: $131,9572019Revenue 2020: $1,400,889Expenses 2020: $1,257,129Net Income 2020: $143,7602020Revenue 2021: $1,721,240Expenses 2021: $1,051,274Net Income 2021: $669,9662021Revenue 2022: $1,473,861Expenses 2022: $1,326,996Net Income 2022: $146,8652022Revenue 2023: $1,530,778Expenses 2023: $1,617,261Net Income 2023: -$86,4832023Revenue 2024: $1,538,260Expenses 2024: $1,666,370Net Income 2024: -$128,1102024

Highlighted filing

2019

Revenue$1,629,788
Expenses$1,497,831
Net Income$131,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,780,673
Mission and Program Overview

Mission

Preserve the historic Sheridan Opera House as an arts and cultural resource for the Telluride community; Bring quality arts and cultural events to Telluride; Provide local and national youth with access and exposure to the arts through education

The sheridan arts foundation was founded in 1991 as a 501(c)(3) non-profit organization to: preserve the historic sheridan opera house as an arts and cultural resource for the telluride community; bring quality arts and cultural events to telluride; provide local and national youth with access and exposure to the arts through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,861,809$1,966,057▲ $104,248
Cash and Non-Interest-Bearing Accounts$78,810$68,895▼ $9,915
Inventories for Sale or Use$20,386$18,764▼ $1,622
Prepaid Expenses and Deferred Charges$990$1,291▲ $301
Accounts Receivable$3,298$449▼ $2,849
Total Assets$1,965,293$2,055,456▲ $90,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,256$616,524▲ $16,268
Deferred Revenue$55,381$33,755▼ $21,626
Accounts Payable and Accrued Expenses$62,310$25,874▼ $36,436
Total Liabilities$717,947$676,153▼ $41,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,115$1,350,108▲ $149,993
Temporarily Rstr Net Assets$47,231$29,195▼ $18,036
Total Net Assets Fund Balance$1,247,346$1,379,303▲ $131,957
Total Liabilities and Net Assets / Fund Balance$1,965,293$2,055,456▲ $90,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,712$932,089$2,302,801
Other Land Buildings$314,660$236,985$551,645
Land$280,685-$280,685
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PalamarPresidentFT$116,500$116,500
Ronatta PalamarExecutive DirectorFT$101,583$101,583

Board Members and Trustees

NameTitle
Mark DaltonChairman
James GallagherVice President
Adam MaxDirector
Ann CrossDirector
Grace EngbringDirector
Scott SwankDirector
James I Black IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$730,318
Program Service Revenue
$648,251
Investment Income
$0
Other Revenue
$251,219
All Other Contributions
$710,318
Change in Net Assets
$131,957

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
Securities Publicly Traded1$24,305Sales Proceeds
Other Non Cash Contri Table1$20,684Market Value
Total Noncash Contributions2$44,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,199
Revenue Not Reported on Financial Statements
$7,589
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,589
Total Revenue per Audited Statements
$1,622,199
Total Revenue per Form 990
$1,629,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,781
Salaries, Compensation, and Employee Benefits$638,461
Total Fundraising Expense$60,828
Grants and Similar Amounts Paid$7,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,218$42,755$18,508$346,481
Fees for Services Other$322,603$3,342$710$326,655
Current Officers, Directors, Trustees, and Key Employees$127,000$35,500$29,500$192,000
Occupancy$125,662--$125,662
Depreciation Depletion$96,543$871-$97,414
Office Expenses$45,873$14,511$135$60,519
Other Employee Benefits$44,081$9,799$6,095$59,975
Travel$54,147--$54,147
Interest$44,800--$44,800
Payroll Taxes$28,515$7,544$3,946$40,005
Advertising$39,021--$39,021
Insurance$16,555$5,250-$21,805
Fees for Services Accounting$407$12,579$56$13,042
Grants to Domestic Individuals$7,589--$7,589
Conferences and Meetings-$3,089-$3,089
Information Technology$2,559--$2,559
Other Expenses$15,948-$1,878$1,878
Total Functional Expenses$1,301,763$135,240$60,828$1,497,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,497,831
Expenses per Audited Statements$1,490,242
Total Expenses per Audited Statements$1,490,242
Expenses Not Reported on Financial Statements$7,589
Other Expense Adjustments$7,589
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Section B, Line 11B

“The board has requested the president to review the 990 on their behalf. The president reports to the board, and the board has the ability to make changes prior to filing. Once the 990 is approved by the board, it is filed.”

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

“Directors, officers and key employees are required to complete a questionnaire annually and provide it to the director of finance and business affairs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the salary structure for the director of finance and business affiars and event director positions annually. Information used includes comparability of similar positions to the local pay structure and performance based standards. The discussion is held in executive session and is not included in the minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the foundation provides copies of governing documents and the annual audit to interested parties.”

Filing and Contact Details

Filer

Filer Name
Sheridan Arts Foundation
EIN
84-1166423
Phone
9707286363
Address
PO BOX 2680, TELLURIDE, CO 81435

Signing Officer

Name
Steven Palamar
Title
President
Phone
9707286363
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Palamar
Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 46,863. Management and general expenses 1,141. Fundraising expenses 710. Total expenses 48,714. Artist fees: program service expenses 275,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,365. Professional fees: program service expenses 375. Management and general expenses 2,201. Fundraising expenses 0. Total expenses 2,576.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 7,589.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 7,589.”

Raw XML AppendixShowing 400 of 503 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE THE HISTORIC SHERIDAN OPERA HOUSE AS AN ARTS AND CULTURAL RESOURCE FOR THE TELLURIDE COMMUNITY; BRING QUALITY ARTS AND CULTURAL EVENTS TO TELLURIDE; PROVIDE LOCAL AND NATIONAL YOUTH WITH ACCESS AND EXPOSURE TO THE ARTS THROUGH EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616524
IRS990/NetAssetsOrFundBalancesBOYAmt01247346
IRS990/NetAssetsOrFundBalancesEOYAmt01379303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0251219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0125662
IRS990/OccupancyGrp/TotalAmt0125662
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014511
IRS990/OfficeExpensesGrp/ProgramServicesAmt045873
IRS990/OfficeExpensesGrp/TotalAmt060519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059975
IRS990/OtherExpensesGrp/Desc0EQUP/SUPPLIES FOR SHOWS
IRS990/OtherExpensesGrp/Desc1BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01878
IRS990/OtherExpensesGrp/ProgramServicesAmt045242
IRS990/OtherExpensesGrp/ProgramServicesAmt115948
IRS990/OtherExpensesGrp/TotalAmt045242
IRS990/OtherExpensesGrp/TotalAmt115948
IRS990/OtherExpensesGrp/TotalAmt21878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07544
IRS990/PayrollTaxesGrp/ProgramServicesAmt028515
IRS990/PayrollTaxesGrp/TotalAmt040005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01291
IRS990/PrincipalOfficerNm0STEVEN PALAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26207
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLE'S THEATER IS A DIVERSE AND FLOURISHING CENTER FOR YOUNG THESPIANS THAT HAS AN ENROLLMENT OF OVER 200 CHILDREN BETWEEN AGES 2 AND 18 EACH YEAR. THE PROGRAM FEES ARE BASED ON FINANCIAL ABILITY. SEVERAL CLASSES ARE HELD THROUGHOUT THE YEAR. 4 FULL LENGTH MUSICALS WERE PRESENTED OVER 11 SHOWS AT THE OPERA HOUSE. 1,600 PEOPLE ATTENDED THE SHOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0801376
IRS990/PYOtherRevenueAmt0268971
IRS990/PYProgramServiceRevenueAmt0638974
IRS990/PYRevenuesLessExpensesAmt079579
IRS990/PYSalariesCompEmpBnftPaidAmt0626620
IRS990/PYTotalExpensesAmt01427996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0401805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0283500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0236000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0252500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0275700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01449505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03096912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01082538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04650112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02660
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80280
IRS990ScheduleA/PublicSupportPY509Pct00.82380
IRS990ScheduleA/PublicSupportTotal509Amt06221628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0434219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0299503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0245544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0252500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0293630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01525396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01780673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01682168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01545586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311013
IRS990ScheduleA/Total509Grp/TotalAmt07747024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01780673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01682168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01545586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01430244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07749684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02302801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07589
IRS990ScheduleD/ExpensesSubtotalAmt01490242
IRS990ScheduleD/LandGrp/BookValueAmt0280685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280685
IRS990ScheduleD/OtherExpensesNotIncludedAmt07589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551645
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07589
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07589
IRS990ScheduleD/RevenueSubtotalAmt01622199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 7,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 7,589.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966057
IRS990ScheduleD/TotalExpensesPerForm990Amt01497831
IRS990ScheduleD/TotalRevenuePerForm990Amt01629788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490242
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR YOUNG PEOPLE THEATER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION RATES
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION RENOVATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020684
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALES PROCEEDS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt024305
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,055,456
Liabilities
$676,153
Net assets
$1,379,303
Revenue
$1,629,788
Expenses
$1,497,831
Net income
$131,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$1.54$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$1.53$1.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.67$2.34$1.47$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.19$1.72$1.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.73$1.52$1.40$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$1.63$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.25$1.51$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.17$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.11$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.11$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$1.30$1.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.11$1.16
2012Summary only. Only limited summary data is available for this year.$1.52$0.43$1.09$0.96$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.48$1.15$1.04