Civic Intelligence

Orcas Center

990 • Fiscal year 2010 • EIN 91-0930009

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization ProfileWWW.ORCASCENTER.ORG

View Organization Page

PO Box 56798245-0567
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$2,590,101

No earlier filing loaded for comparison.

Net Assets

$2,573,336

No earlier filing loaded for comparison.

Liabilities

$16,765

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$616,403

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,590,101Liabilities 2010: $16,765Net Assets 2010: $2,573,3362010Assets 2011: $2,449,925Liabilities 2011: $26,239Net Assets 2011: $2,423,6862011Assets 2012: $2,402,582Liabilities 2012: $38,676Net Assets 2012: $2,363,9062012Assets 2013: $2,346,304Liabilities 2013: $23,359Net Assets 2013: $2,322,9452013Assets 2014: $2,247,342Liabilities 2014: $17,685Net Assets 2014: $2,229,6572014Assets 2015: $2,174,735Liabilities 2015: $33,059Net Assets 2015: $2,141,6762015Assets 2016: $2,141,295Liabilities 2016: $42,773Net Assets 2016: $2,098,5222016Assets 2017: $2,105,789Liabilities 2017: $34,174Net Assets 2017: $2,071,6152017Assets 2018: $2,025,672Liabilities 2018: $26,128Net Assets 2018: $1,999,5442018Assets 2019: $2,058,433Liabilities 2019: $22,768Net Assets 2019: $2,035,6652019Assets 2020: $2,182,504Liabilities 2020: $22,744Net Assets 2020: $2,159,7602020Assets 2021: $2,530,990Liabilities 2021: $39,055Net Assets 2021: $2,491,9352021Assets 2022: $2,660,540Liabilities 2022: $76,273Net Assets 2022: $2,584,2672022Assets 2023: $2,773,894Liabilities 2023: $124,202Net Assets 2023: $2,649,6922023Assets 2024: $2,811,997Liabilities 2024: $180,067Net Assets 2024: $2,631,9302024

Highlighted filing

2010

Assets$2,590,101
Liabilities$16,765
Net Assets$2,573,336
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,4032010Expenses 2011: $536,4062011Revenue 2012: $410,414Expenses 2012: $519,937Net Income 2012: -$109,5232012Revenue 2013: $426,852Expenses 2013: $511,846Net Income 2013: -$84,9942013Revenue 2014: $405,860Expenses 2014: $480,557Net Income 2014: -$74,6972014Revenue 2015: $477,421Expenses 2015: $504,438Net Income 2015: -$27,0172015Revenue 2016: $286,837Expenses 2016: $346,981Net Income 2016: -$60,1442016Revenue 2017: $498,483Expenses 2017: $561,459Net Income 2017: -$62,9762017Revenue 2018: $537,569Expenses 2018: $618,371Net Income 2018: -$80,8022018Revenue 2019: $694,261Expenses 2019: $652,230Net Income 2019: $42,0312019Revenue 2020: $703,224Expenses 2020: $606,010Net Income 2020: $97,2142020Revenue 2021: $727,486Expenses 2021: $528,274Net Income 2021: $199,2122021Revenue 2022: $923,960Expenses 2022: $795,304Net Income 2022: $128,6562022Revenue 2023: $1,013,435Expenses 2023: $988,462Net Income 2023: $24,9732023Revenue 2024: $996,171Expenses 2024: $1,015,586Net Income 2024: -$19,4152024

Highlighted filing

2010

Revenue-
Expenses$616,403
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$513,443
Mission and Program Overview

Mission

To encourage and present cultural, artistic, and educational activities which nourish the hearts, minds, and souls of our community members.

Filing and Contact Details

Filer

EIN
91-0930009
Raw XML AppendixShowing 400 of 614 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/BOY026204
IRS990/AccountsPayableAccruedExpenses/EOY016765
IRS990/AccountsReceivable/BOY06589
IRS990/AccountsReceivable/EOY07171
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, EDUCATIONAL AND SOCIAL OPPORTUNITIES WHICH NOURISH OUR HEARTS, MINDS AND SOULS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 567
IRS990/AddressPrincipalOfficerUS/City0EASTSOUND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0982450567
IRS990/Advertising/Fundraising03603
IRS990/Advertising/ManagementAndGeneral02876
IRS990/Advertising/ProgramServices012771
IRS990/Advertising/Total019250
IRS990/AllOtherContributions0134259
IRS990/AllOtherExpenses/Fundraising01508
IRS990/AllOtherExpenses/ProgramServices04069
IRS990/AllOtherExpenses/Total05577
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0225
IRS990/CashNonInterestBearing/EOY0225
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012155
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018233
IRS990/CompCurrentOfficersDirectors/ProgramServices030388
IRS990/CompCurrentOfficersDirectors/Total060776
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0245118
IRS990/ContributionsGrantsPriorYear0250926
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices063243
IRS990/DepreciationDepletion/Total063243
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING AND PRESENTING A VARIETY OF DANCE, THEATRE, MUSIC AND VISUAL ARTS BY VISITING AND LOCAL ARTISTS. PROVIDING LEARNING OPPORTUNITIES AND HANDS-ON ARTISTIC EXPERIENCES FOR BOTH CHILDREN AND ADULTS. MANAGING A SCHOOL-BASED ARTS EDUCATION PROGRAM. PROVIDING REHEARSAL AND PERFORMANCE VENUES FOR VARIOUS ART GROUPS. PROVIDING MEETING AND RECEPTION SPACE FOR COMMUNITY MEMBERS AND VISITORS TO THE ISLAND.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0480862
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising01660
IRS990/FeesForServicesOther/ManagementAndGeneral0718
IRS990/FeesForServicesOther/ProgramServices0106784
IRS990/FeesForServicesOther/Total0109162
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/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1932.00
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/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0SALLY BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson1APRIL DUKE
IRS990/Form990PartVIISectionA/NamePerson2KAREN HEDGE
IRS990/Form990PartVIISectionA/NamePerson3BARBARA KLINE
IRS990/Form990PartVIISectionA/NamePerson4ART LANGE
IRS990/Form990PartVIISectionA/NamePerson5PEG MANNING
IRS990/Form990PartVIISectionA/NamePerson6JOE MASSEY
IRS990/Form990PartVIISectionA/NamePerson7JUDITH MILLER
IRS990/Form990PartVIISectionA/NamePerson8TOM MURDOCK
IRS990/Form990PartVIISectionA/NamePerson9AMBER PAULSEN
IRS990/Form990PartVIISectionA/NamePerson10BRUCE PAVITT
IRS990/Form990PartVIISectionA/NamePerson11NANNETTE SIMPSON
IRS990/Form990PartVIISectionA/NamePerson12JERRY SMITH
IRS990/Form990PartVIISectionA/NamePerson13THERON SODERLUND
IRS990/Form990PartVIISectionA/NamePerson14DIMITRI STANKEVICH
IRS990/Form990PartVIISectionA/NamePerson15MAGDALENA VERHASSELT
IRS990/Form990PartVIISectionA/NamePerson16BETSY WAREHAM
IRS990/Form990PartVIISectionA/NamePerson17ESKA WILSON
IRS990/Form990PartVIISectionA/NamePerson18ED ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson19BARBARA COURTNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation193965
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/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1956811
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/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3EX OFFICIO, TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses015185
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-364
IRS990/GainOrLoss/Securities07101
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07101
IRS990/GrossIncomeFundraisingEvents086730
IRS990/GrossReceipts0513443
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01081
IRS990/Insurance/ManagementAndGeneral01544
IRS990/Insurance/ProgramServices012817
IRS990/Insurance/Total015442
IRS990/InvestmentIncomeCurrentYear019743
IRS990/InvestmentIncome/ExclusionAmount013006
IRS990/InvestmentIncomePriorYear0-15911
IRS990/InvestmentIncome/TotalRevenueColumn013006
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0664885
IRS990/InvestmentsProgramRelated/EOY0704919
IRS990/LandBldgEquipmentAccumDeprec0816731
IRS990/LandBuildingsEquipmentBasis02530372
IRS990/LandBuildingsEquipmentBasisNet/BOY01777247
IRS990/LandBuildingsEquipmentBasisNet/EOY01713641
IRS990/LessCostOthBasisSalesExpenses/Other0364
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0110859
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, EDUCATIONAL AND SOCIAL ACTIVITIES WHICH NOURISH THE HEARTS, MINDS AND SOULS OF OUR COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KARA O'TOOLE
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02607721
IRS990/NetAssetsOrFundBalancesEOY02573336
IRS990/NetGainOrLossInvestments/ExclusionAmount06737
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06737
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount071545
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn071545
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02741
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01459
IRS990/OfficeExpenses/ManagementAndGeneral053343
IRS990/OfficeExpenses/ProgramServices020199
IRS990/OfficeExpenses/Total075001
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02109
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03163
IRS990/OtherEmployeeBenefits/ProgramServices012300
IRS990/OtherEmployeeBenefits/Total017572
IRS990/OtherExpensePriorYear0335279
IRS990/OtherExpensesCurrentYear0392690
IRS990/OtherExpenses/Description0TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/Description4FACILITY
IRS990/OtherExpenses/ManagementAndGeneral0166
IRS990/OtherExpenses/ProgramServices026756
IRS990/OtherExpenses/ProgramServices123264
IRS990/OtherExpenses/ProgramServices216270
IRS990/OtherExpenses/ProgramServices313927
IRS990/OtherExpenses/ProgramServices45688
IRS990/OtherExpenses/Total026922
IRS990/OtherExpenses/Total123264
IRS990/OtherExpenses/Total216270
IRS990/OtherExpenses/Total313927
IRS990/OtherExpenses/Total45688
IRS990/OtherRevenueCurrentYear071545
IRS990/OtherRevenuePriorYear076766
IRS990/OtherSalariesAndWages/Fundraising010465
IRS990/OtherSalariesAndWages/ManagementAndGeneral015615
IRS990/OtherSalariesAndWages/ProgramServices0102474
IRS990/OtherSalariesAndWages/Total0128554
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02017
IRS990/PayrollTaxes/ManagementAndGeneral03026
IRS990/PayrollTaxes/ProgramServices011768
IRS990/PayrollTaxes/Total016811
IRS990/PermanentlyRestrictedNetAssets/BOY0607288
IRS990/PermanentlyRestrictedNetAssets/EOY0607288
IRS990/PledgesAndGrantsReceivable/BOY039673
IRS990/PledgesAndGrantsReceivable/EOY024336
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01955
IRS990/PrepaidExpensesDeferredCharges/EOY05372
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0161488
IRS990/ProgramServiceRevenue/Description0PROGRAM TICKETS
IRS990/ProgramServiceRevenue/Description1PLAYBILL ADVERTISING &
IRS990/ProgramServiceRevenue/Description2RENTAL & CONCESSION
IRS990/ProgramServiceRevenuePriorYear0151227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome087203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome149387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224898
IRS990/ProgramServiceRevenue/TotalRevenueColumn087203
IRS990/ProgramServiceRevenue/TotalRevenueColumn149387
IRS990/ProgramServiceRevenue/TotalRevenueColumn224898
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges084124
IRS990/ReconcilationRevenueExpenses0-118509
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue0161488
IRS990/RevenuesLessExpensesCY0-118509
IRS990/RevenuesLessExpensesPriorYear0-75066
IRS990/SalariesEtcCurrentYear0223713
IRS990/SalariesEtcPriorYear0202795
IRS990/SavingsAndTempCashInvestments/BOY0143351
IRS990/SavingsAndTempCashInvestments/EOY0134437
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0290057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0250926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0230117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0251737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0252334
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01275171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025046
IRS990ScheduleA/GrossInvestmentIncome509/Total0114118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0161488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0151227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0203460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0142827
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0792282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013006
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0114118
IRS990ScheduleA/InvestmentIncomePercentage00.05170
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year03911
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0-3366
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years02031
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02576
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0119524
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-223587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,590,101
Liabilities
$16,765
Net assets
$2,573,336
Revenue
-
Expenses
$616,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$1.00$1.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.12$2.65$1.01$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$0.92$0.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.73$0.53$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.70$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.54$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.07$0.50$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$0.29$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$0.48$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.41$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.32$0.43$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$2.40$0.04$2.36$0.41$0.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.62