Civic Intelligence

Valley Youth Theatre

990 • Fiscal year 2012 • EIN 86-0641978

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

807 North 3rd Street85004
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$865,273

Down $77,022 (-8.2%) from 2011

Net Assets

Down

$694,384

Down $83,582 (-11%) from 2011

Liabilities

Up

$170,889

Up $6,560 (+4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,193,781

Up $77,232 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $942,295Liabilities 2011: $164,329Net Assets 2011: $777,9662011Assets 2012: $865,273Liabilities 2012: $170,889Net Assets 2012: $694,3842012Assets 2013: $871,784Liabilities 2013: $150,562Net Assets 2013: $721,2222013Assets 2014: $854,459Liabilities 2014: $141,094Net Assets 2014: $713,3652014Assets 2015: $876,537Liabilities 2015: $152,574Net Assets 2015: $723,9632015Assets 2016: $815,056Liabilities 2016: $123,173Net Assets 2016: $691,8832016Assets 2017: $766,006Liabilities 2017: $89,465Net Assets 2017: $676,5412017Assets 2018: $846,402Liabilities 2018: $165,493Net Assets 2018: $680,9092018Assets 2019: $1,679,837Liabilities 2019: $127,506Net Assets 2019: $1,552,3312019Assets 2020: $1,673,365Liabilities 2020: $67,595Net Assets 2020: $1,605,7702020Assets 2021: $1,802,719Liabilities 2021: $68,024Net Assets 2021: $1,734,6952021Assets 2022: $6,747,995Liabilities 2022: $141,457Net Assets 2022: $6,606,5382022Assets 2023: $6,913,913Liabilities 2023: $438,586Net Assets 2023: $6,475,3272023Assets 2024: $6,444,566Liabilities 2024: $369,355Net Assets 2024: $6,075,2112024

Highlighted filing

2012

Assets$865,273
Liabilities$170,889
Net Assets$694,384

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,116,5492011Expenses 2012: $1,193,7812012Expenses 2013: $1,204,8962013Revenue 2014: $1,181,636Expenses 2014: $1,189,493Net Income 2014: -$7,8572014Revenue 2015: $1,197,116Expenses 2015: $1,167,518Net Income 2015: $29,5982015Revenue 2016: $1,219,430Expenses 2016: $1,250,705Net Income 2016: -$31,2752016Revenue 2017: $1,214,546Expenses 2017: $1,229,888Net Income 2017: -$15,3422017Revenue 2018: $1,360,315Expenses 2018: $1,355,947Net Income 2018: $4,3682018Revenue 2019: $2,273,340Expenses 2019: $1,401,918Net Income 2019: $871,4222019Revenue 2020: $1,263,265Expenses 2020: $1,209,826Net Income 2020: $53,4392020Revenue 2021: $970,610Expenses 2021: $841,685Net Income 2021: $128,9252021Revenue 2022: $6,073,336Expenses 2022: $1,201,493Net Income 2022: $4,871,8432022Revenue 2023: $1,356,149Expenses 2023: $1,570,859Net Income 2023: -$214,7102023Revenue 2024: $1,529,249Expenses 2024: $1,965,311Net Income 2024: -$436,0622024

Highlighted filing

2012

Revenue-
Expenses$1,193,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Gross Receipts
$1,131,497
Mission and Program Overview

Mission

Vyt is organized for the purpose of (1) acquiring, maintaining and operating, on a non-profit basis, a youth theatre for the production and presentation of plays and other theatrical performances, together with all activities incident thereto; and (continued on schedule o)(2) providing, for school-aged youth, a creative, artistic, and educational experience by giving them an opportunity to participate in all phases of theatrical productions and by giving them an opportunity to see dramatic presentations.

Filing and Contact Details

Filer

EIN
86-0641978
Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02141
IRS990/AccountsPayableAccruedExpenses/EOY033035
IRS990/AccountsReceivable/BOY039314
IRS990/AccountsReceivable/EOY03870
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATING A YOUTH THEATRE AND GIVING YOUTH OPPORTUNITIES TO PARTICIPATE IN THEATRICAL PRODUCTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10807 NORTH 3RD STREET
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085004
IRS990/Advertising/ManagementAndGeneral085956
IRS990/Advertising/Total085956
IRS990/AllOtherContributions0401661
IRS990/AllOtherExpenses/ProgramServices04989
IRS990/AllOtherExpenses/Total04989
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY025073
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents055702
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012740
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019110
IRS990/CompCurrentOfficersDirectors/ProgramServices095550
IRS990/CompCurrentOfficersDirectors/Total0127400
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0468007
IRS990/ContributionsGrantsPriorYear0456649
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY016673
IRS990/DeferredRevenue/EOY05151
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06785
IRS990/DepreciationDepletion/ProgramServices027141
IRS990/DepreciationDepletion/Total033926
IRS990/DescribedIn501C301
IRS990/Description0THE 2011 - 2012 SEASON INCLUDED SIX PRODUCTIONS, INCUDING DORA THE EXPLORER LIVE! DORA'S PIRATE ADVENTURE, A WINNIE-THE-POOH CHRISTMAS, CHARLOTTE'S WEB, FRECKLEFACE STAWBERRY, AND THE WIZ. VALLEY YOUTH THEATRE REACHED OVER 20,000 CHILDREN WITH BOOKS AND LIVE PERFORMANCES OF THOSE STORIES THROUGH OUR LITERACY AND THE ARTS PROGRAM AND OUR EDUCATIONAL PROGRAMS. VYT REACHED 700 CHILDREN THROUGH OUR "SPONSOR A SEAT" PROGRAMS. THESE PROGRAM SERVICE ACCOMPLISHMENTS PROVIDED SCHOOL-AGED YOUTH CREATIVE, ARTISTIC AND EDUCATIONAL EXPERIENCES BY GIVING THEM OPPORTUNITIES TO SEE AND PARTICIPATE IN HIGH-QUALITY THEATRICAL PRODUCTIONS. THE MISSION OF VYT IS TO INSPIRE YOUNG PEOPLE TO BE THE BEST THAT THEY CAN BE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0908698
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns010644
IRS990/FeesForServicesAccounting/ManagementAndGeneral014250
IRS990/FeesForServicesAccounting/Total014250
IRS990/FeesForServicesOther/ManagementAndGeneral07392
IRS990/FeesForServicesOther/Total07392
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0DR MARTIN BLUME
IRS990/Form990PartVIISectionA/NamePerson1AMY BUCHAN
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER BURRELL
IRS990/Form990PartVIISectionA/NamePerson3MARY GARCIA
IRS990/Form990PartVIISectionA/NamePerson4GREGG GNEPPER
IRS990/Form990PartVIISectionA/NamePerson5RYAN HURLEY
IRS990/Form990PartVIISectionA/NamePerson6DAVID MCGHAN
IRS990/Form990PartVIISectionA/NamePerson7MELANIE PATE
IRS990/Form990PartVIISectionA/NamePerson8LORNA PEDERSON
IRS990/Form990PartVIISectionA/NamePerson9NEIL RAO
IRS990/Form990PartVIISectionA/NamePerson10LAURA STOVER
IRS990/Form990PartVIISectionA/NamePerson11TODD VIGIL
IRS990/Form990PartVIISectionA/NamePerson12DONNA CATALFIO
IRS990/Form990PartVIISectionA/NamePerson13ANNE KLAPROTH
IRS990/Form990PartVIISectionA/NamePerson14HOPE OZER
IRS990/Form990PartVIISectionA/NamePerson15COLLEEN SCHIMAN
IRS990/Form990PartVIISectionA/NamePerson16ANDREW TURK
IRS990/Form990PartVIISectionA/NamePerson17BOBB COOPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1710919
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17127400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIR
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14CHAIR EMERITUS
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16VICE CHAIR
IRS990/Form990PartVIISectionA/Title17PRODUCING ARTISTIC DIRECTO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021298
IRS990/FundraisingEvents055702
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses00
IRS990/Grants09775
IRS990/GrantsAndSimilarAmntsCY09775
IRS990/GrantsAndSimilarAmntsPriorYear07125
IRS990/GrantsToDomesticIndividuals/ProgramServices09775
IRS990/GrantsToDomesticIndividuals/Total09775
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents021298
IRS990/GrossIncomeGaming035405
IRS990/GrossReceipts01131497
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01722
IRS990/Insurance/ManagementAndGeneral01722
IRS990/Insurance/ProgramServices013773
IRS990/Insurance/Total017217
IRS990/Interest/Fundraising0640
IRS990/Interest/ManagementAndGeneral03969
IRS990/Interest/ProgramServices05118
IRS990/Interest/Total09727
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0501058
IRS990/LandBuildingsEquipmentBasis01274122
IRS990/LandBuildingsEquipmentBasisNet/BOY0803926
IRS990/LandBuildingsEquipmentBasisNet/EOY0773064
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF (1) ACQUIRING, MAINTAINING AND OPERATING, ON A NON-PROFIT BASIS, A YOUTH THEATRE FOR THE PRODUCTION AND PRESENTATION OF PLAYS AND OTHER THEATRICAL PERFORMANCES, TOGETHER WITH ALL ACTIVITIES INCIDENT THERETO; AND (2) PROVIDING, FOR SCHOOL-AGED YOUTH, A CREATIVE, ARTISTIC, AND EDUCATIONAL EXPERIENCE BY GIVING THEM AN OPPORTUNITY TO PARTICIPATE IN ALL PHASES OF THEATRICAL PRODUCTIONS AND BY GIVING THEM AN OPPORTUNITY TO SEE DRAMATIC PRESENTATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY097188
IRS990/MortNotesPyblSecuredInvestProp/EOY084582
IRS990/NameOfPrincipalOfficerPerson0BOBB COOPER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0777966
IRS990/NetAssetsOrFundBalancesEOY0694384
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount035405
IRS990/NetIncomeFromGaming/TotalRevenueColumn035405
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions033468
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01598
IRS990/Occupancy/ManagementAndGeneral01598
IRS990/Occupancy/ProgramServices035560
IRS990/Occupancy/Total038756
IRS990/OfficeExpenses/Fundraising06148
IRS990/OfficeExpenses/ManagementAndGeneral06148
IRS990/OfficeExpenses/ProgramServices049190
IRS990/OfficeExpenses/Total061486
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03837
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01644
IRS990/OtherEmployeeBenefits/ProgramServices021924
IRS990/OtherEmployeeBenefits/Total027405
IRS990/OtherExpensePriorYear0461774
IRS990/OtherExpensesCurrentYear0507031
IRS990/OtherExpenses/Description0PRODUCTION EXPENSES
IRS990/OtherExpenses/Description1PLAYBILLS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONCESSIONS
IRS990/OtherExpenses/Fundraising08294
IRS990/OtherExpenses/ManagementAndGeneral01054
IRS990/OtherExpenses/ProgramServices0164214
IRS990/OtherExpenses/ProgramServices130519
IRS990/OtherExpenses/ProgramServices218543
IRS990/OtherExpenses/ProgramServices310708
IRS990/OtherExpenses/Total0164214
IRS990/OtherExpenses/Total130519
IRS990/OtherExpenses/Total227891
IRS990/OtherExpenses/Total310708
IRS990/OtherLiabilities/BOY048327
IRS990/OtherLiabilities/EOY048121
IRS990/OtherRevenueCurrentYear035405
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising074632
IRS990/OtherSalariesAndWages/ManagementAndGeneral016056
IRS990/OtherSalariesAndWages/ProgramServices0382537
IRS990/OtherSalariesAndWages/Total0473225
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05535
IRS990/PayrollTaxes/ManagementAndGeneral02373
IRS990/PayrollTaxes/ProgramServices031638
IRS990/PayrollTaxes/Total039546
IRS990/PensionPlanContributions/Fundraising01316
IRS990/PensionPlanContributions/ManagementAndGeneral0564
IRS990/PensionPlanContributions/ProgramServices07519
IRS990/PensionPlanContributions/Total09399
IRS990/PledgesAndGrantsReceivable/BOY014090
IRS990/PledgesAndGrantsReceivable/EOY04810
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01281
IRS990/PrepaidExpensesDeferredCharges/EOY03132
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY0606787
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1WORKSHOPS
IRS990/ProgramServiceRevenue/Description2MERCHANDISE AND CONCES
IRS990/ProgramServiceRevenuePriorYear0633086
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0381273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1193838
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231676
IRS990/ProgramServiceRevenue/TotalRevenueColumn0381273
IRS990/ProgramServiceRevenue/TotalRevenueColumn1193838
IRS990/ProgramServiceRevenue/TotalRevenueColumn231676
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-83582
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0606787
IRS990/RevenuesLessExpensesCY0-83582
IRS990/RevenuesLessExpensesPriorYear0-26814
IRS990/SalariesEtcCurrentYear0676975
IRS990/SalariesEtcPriorYear0647650
IRS990/SavingsAndTempCashInvestments/BOY083684
IRS990/SavingsAndTempCashInvestments/EOY055324
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear038975
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year054144
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years042188
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0165307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0468007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0456649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0419055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0433317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0645906
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02422934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017685
IRS990ScheduleA/GrossInvestmentIncome509/Total019622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0606787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0633086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0523780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0554135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0588788
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02906576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017685
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019622
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035405
IRS990ScheduleA/OtherIncome509/Total035405
IRS990ScheduleA/PriorYearSupportPercentage00.96900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95910
IRS990ScheduleA/PublicSupportTotal50905164203
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear038975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.37$6.08$1.53$1.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.44$6.48$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.14$6.61$6.07$1.20$4.87
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.97$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.61$1.26$1.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$2.27$1.40$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.36$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.69$1.22$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.72$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.18$1.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.69$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$1.12