Civic Intelligence

Curious Theatre Company

990 • Fiscal year 2017 • EIN 84-1364297

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.CURIOUSTHEATRE.ORG
1080 Acoma StDenver, CO 80204

(303) 623-2349

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,328,448

Down $81,489 (-5.8%) from 2016

Net Assets

Down

$502,472

Down $82,221 (-14%) from 2016

Liabilities

Up

$825,976

Up $732 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$1,145,271

Down $133,838 (-10%) from 2016

Expenses

Up

$1,227,492

Up $23,200 (+1.9%) from 2016

Net Income

Down

-$82,221

Down $157,038 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,180,891Liabilities 2011: $1,113,710Net Assets 2011: $67,1812011Assets 2012: $1,157,130Liabilities 2012: $1,115,051Net Assets 2012: $42,0792012Assets 2013: $1,193,282Liabilities 2013: $1,068,896Net Assets 2013: $124,3862013Assets 2014: $1,257,664Liabilities 2014: $947,724Net Assets 2014: $309,9402014Assets 2015: $1,302,676Liabilities 2015: $792,800Net Assets 2015: $509,8762015Assets 2016: $1,409,937Liabilities 2016: $825,244Net Assets 2016: $584,6932016Assets 2017: $1,328,448Liabilities 2017: $825,976Net Assets 2017: $502,4722017Assets 2018: $1,310,418Liabilities 2018: $832,101Net Assets 2018: $478,3172018Assets 2019: $1,292,856Liabilities 2019: $847,422Net Assets 2019: $445,4342019Assets 2020: $1,419,549Liabilities 2020: $902,070Net Assets 2020: $517,4792020Assets 2021: $1,983,614Liabilities 2021: $1,190,815Net Assets 2021: $792,7992021Assets 2022: $1,867,774Liabilities 2022: $889,259Net Assets 2022: $978,5152022Assets 2023: $1,521,389Liabilities 2023: $875,150Net Assets 2023: $646,2392023Assets 2024: $1,297,208Liabilities 2024: $834,885Net Assets 2024: $462,3232024Assets 2025: $1,251,187Liabilities 2025: $829,265Net Assets 2025: $421,9222025

Highlighted filing

2017

Assets$1,328,448
Liabilities$825,976
Net Assets$502,472
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,131,801Expenses 2011: $1,151,441Net Income 2011: -$19,6402011Expenses 2012: $1,042,8472012Expenses 2013: $1,192,8702013Revenue 2014: $1,375,090Expenses 2014: $1,189,536Net Income 2014: $185,5542014Revenue 2015: $1,437,661Expenses 2015: $1,237,725Net Income 2015: $199,9362015Revenue 2016: $1,279,109Expenses 2016: $1,204,292Net Income 2016: $74,8172016Revenue 2017: $1,145,271Expenses 2017: $1,227,492Net Income 2017: -$82,2212017Revenue 2018: $1,322,764Expenses 2018: $1,346,919Net Income 2018: -$24,1552018Revenue 2019: $1,311,414Expenses 2019: $1,344,297Net Income 2019: -$32,8832019Revenue 2020: $1,136,955Expenses 2020: $1,064,910Net Income 2020: $72,0452020Revenue 2021: $781,130Expenses 2021: $505,810Net Income 2021: $275,3202021Revenue 2022: $1,374,947Expenses 2022: $1,189,230Net Income 2022: $185,7172022Revenue 2023: $960,080Expenses 2023: $1,295,856Net Income 2023: -$335,7762023Revenue 2024: $1,065,064Expenses 2024: $1,248,980Net Income 2024: -$183,9162024Revenue 2025: $1,040,118Expenses 2025: $1,080,519Net Income 2025: -$40,4012025

Highlighted filing

2017

Revenue$1,145,271
Expenses$1,227,492
Net Income-$82,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,175,216
Mission and Program Overview

Mission

Curious theatre company is a mid-sized professional theatre located in denver's golden triangle neighborhood. The theatre typically produces five main-stage productions per season and hosts many events and programs such as curious new voices, an award-winning youth playwriting program.

The mission of curious theatre company is to engage the community in important contemporary issues through provocative modern theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,867$1,093,766▼ $20,101
Pledges and Grants Receivable$148,373$85,511▼ $62,862
Cash and Non-Interest-Bearing Accounts$93,002$74,934▼ $18,068
Prepaid Expenses and Deferred Charges$44,130$62,935▲ $18,805
Accounts Receivable$133$1,026▲ $893
Total Assets$1,409,937$1,328,448▼ $81,489
Other Assets Total$10,432$10,276▼ $156
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,423$548,712▼ $23,711
Deferred Revenue$238,026$256,333▲ $18,307
Accounts Payable and Accrued Expenses$14,795$20,931▲ $6,136
Total Liabilities$825,244$825,976▲ $732
Net Assets / Fund Balance
Unrestricted Net Assets$475,193$446,433▼ $28,760
Temporarily Rstr Net Assets$109,500$56,039▼ $53,461
Total Net Assets Fund Balance$584,693$502,472▼ $82,221
Total Liabilities and Net Assets / Fund Balance$1,409,937$1,328,448▼ $81,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,983$174,486$963,469
Land$294,108-$294,108
Equipment$10,675$154,849$165,524
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth SteelePresident
Susan TuckerVice President
Ann M CorriganDirector
Carla MestasDirector
Elizabeth AndermanDirector
Elizabeth NeidDirector
Liza PradoDirector
Mike HughesDirector
Nate BarkerDirector
Peter R BornsteinDirector
Roscoe HillDirector
Tara CleareDirector
Brent CaseSecretary
John FlaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,366
Program Service Revenue
$451,852
Investment Income
$0
Other Revenue
$-11,947
All Other Contributions
$515,883
Change in Net Assets
$-82,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,216
Revenue Not Reported on Financial Statements
$-29,945
Revenue Not Reported on Form 990
$20,544
Other Revenue Adjustments
$-29,945
Total Revenue per Audited Statements
$1,195,760
Total Revenue per Form 990
$1,145,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,622
Other Expenses$549,870
Total Fundraising Expense$147,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,159$31,768$89,836$560,763
Fees for Services Other$120,843-$3,550$124,393
Advertising$96,182--$96,182
Occupancy$58,791$2,653$7,799$69,243
Other Employee Benefits$58,728$-2,898$7,736$63,566
All Other Expenses$41,444$6,321$4,848$52,613
Payroll Taxes$37,150$2,585$7,067$46,802
Royalties$32,793--$32,793
Depreciation Depletion$24,197$1,373$4,035$29,605
Travel$20,000--$20,000
Other Expenses$9,292$675$498$10,465
Fees for Services Accounting-$8,500-$8,500
Pension Plan Contributions$6,491--$6,491
Office Expenses$191$923$20$1,134
Total Functional Expenses$1,018,783$60,951$147,758$1,227,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,981
Expenses per Audited Statements$1,227,492
Total Expenses per Form 990$1,227,492
Expenses Not Reported on Form 990$50,489
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$29,945
Fundraising Gross Income$17,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Stories$100,550$10,875$19,886$-9,011
Curious With a Twist$1,450$285$533$-248
Total Events$111,273$17,998$29,945$-11,947
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 B, Line 11B

“A copy of form 990 is provided to curious theatre company's executive committee of the board of directors for review before it is filed.”

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

“Curious theatre company's board of directors regularly and consistently monitors contracts entered into for compliance with the conflict of interest policy. All board members are required to disclose any interest that would violate the conflict of interest policy. No company work is performed by board members for compensation.”

Form 990, Part VI, Section B, Line 15

“Curious theatre company's board of directors reviews and approves compensation for the producing artistic director using compensation data from theatre communications group, an industry-wide database.”

Form 990, Part VI, Section C, Line 18

“Curious theatre company makes its form 990 availabe for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Curious theatre company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. It also provides its financial statements to certain public fundraising websites as needed.”

Filing and Contact Details

Filer

Filer Name
Curious Theatre Company
EIN
84-1364297
Phone
3036232349
Address
1080 ACOMA ST, DENVER, CO 80204

Signing Officer

Name
Chip Walton
Title
Producing Artistic Director
Phone
3038000952
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Steele
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
99

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Elizabeth B Moore CPA Mtx
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 120,843. Management and general expenses 0. Fundraising expenses 3,550. Total expenses 124,393.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a charitable organization, only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The theatre is, however, subject to income tax on any unrelated business income. There was no unrelated taxable income for the years ended july 31, 2017 and 2016. The theatre has adopted the provisions income taxes. In determining the recognition of uncertain tax positions, the theatre applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The theatre analyzed its tax positions taken on their federal tax returns for the open tax years 2013 through 2015. Based on this analysis the theatre determined that there were no uncertain tax positions and that the theatre should prevail upon examination by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events -29,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 29,945.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt029945
IRS990/FundraisingGrossIncomeAmt017998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt096208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01175216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093766
IRS990/LandBldgEquipCostOrOtherBssAmt01423101
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CURIOUS THEATRE COMPANY IS A MID-SIZED PROFESSIONAL THEATRE LOCATED AT 1080 ACOMA ST IN DENVER'S GOLDEN TRIANGLE NEIGHBORHOOD. WE PRODUCE FIVE MAIN-STAGE PRODUCTIONS PER SEASON, AND HOST MANY EVENTS AND PROGRAMS SUCH AS CURIOUS NEW VOICES, AN AWARD-WINNING YOUTH PLAYWRITING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0572423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0548712
IRS990/NetAssetsOrFundBalancesBOYAmt0584693
IRS990/NetAssetsOrFundBalancesEOYAmt0502472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt07799
IRS990/OccupancyGrp/ManagementAndGeneralAmt02653
IRS990/OccupancyGrp/ProgramServicesAmt058791
IRS990/OccupancyGrp/TotalAmt069243
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191
IRS990/OfficeExpensesGrp/TotalAmt01134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010432
IRS990/OtherAssetsTotalGrp/EOYAmt010276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063566
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/FundraisingAmt15905
IRS990/OtherExpensesGrp/FundraisingAmt216167
IRS990/OtherExpensesGrp/FundraisingAmt3498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt053673
IRS990/OtherExpensesGrp/ProgramServicesAmt119723
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt39292
IRS990/OtherExpensesGrp/TotalAmt053970
IRS990/OtherExpensesGrp/TotalAmt133645
IRS990/OtherExpensesGrp/TotalAmt217327
IRS990/OtherExpensesGrp/TotalAmt310465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02585
IRS990/PayrollTaxesGrp/ProgramServicesAmt037150
IRS990/PayrollTaxesGrp/TotalAmt046802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06491
IRS990/PensionPlanContributionsGrp/TotalAmt06491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062935
IRS990/PrincipalOfficerNm0ELIZABETH STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0516443
IRS990/PYOtherRevenueAmt0-11920
IRS990/PYProgramServiceRevenueAmt0429994
IRS990/PYRevenuesLessExpensesAmt074817
IRS990/PYSalariesCompEmpBnftPaidAmt0687849
IRS990/PYTotalExpensesAmt01204292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451852
IRS990/RoyaltiesGrp/ProgramServicesAmt032793
IRS990/RoyaltiesGrp/TotalAmt032793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0293025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0407893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0401214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01432021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0841994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03684933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02227443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75140
IRS990ScheduleA/PublicSupportPY509Pct00.73810
IRS990ScheduleA/PublicSupportTotal509Amt04871499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0293025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0407893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0401214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01432021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt086208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0146642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt058856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt056923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt042515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0391144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01175216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01291029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01371593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01283112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01182570
IRS990ScheduleA/Total509Grp/TotalAmt06303520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01455953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01331401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01230029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06483628

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Filings

Displayed year

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

Open filing
Assets
$1,328,448
Liabilities
$825,976
Net assets
$502,472
Revenue
$1,145,271
Expenses
$1,227,492
Net income
-$82,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.83$0.42$1.04$1.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.83$0.46$1.07$1.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.65$0.96$1.30$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$1.37$1.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.19$0.79$0.78$0.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.52$1.14$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.45$1.31$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.83$0.48$1.32$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.83$0.50$1.15$1.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.83$0.58$1.28$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$1.44$1.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.31$1.38$1.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.07$0.12$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.12$0.04$1.04
2011Summary only. Only limited summary data is available for this year.$1.18$1.11$0.07$1.13$1.15$0.02