Civic Intelligence

Numerica Performing Arts Center

990 • Fiscal year 2016 • EIN 91-1185129

Aug 01, 2015 to Jul 31, 2016 • Filed on May 01, 2017

123 N Wenatchee AveWenatchee, WA 98801

(509) 665-9096

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$4,968,433

Flat from 2016

Net Assets

Flat

$4,482,083

Flat from 2016

Liabilities

Flat

$486,350

Flat from 2016

Revenue

Flat

$973,767

Flat from 2016

Expenses

Flat

$1,129,953

Flat from 2016

Net Income

Flat

-$156,186

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,786,914Liabilities 2011: $128,566Net Assets 2011: $5,658,3482011Assets 2012: $5,488,837Liabilities 2012: $355,297Net Assets 2012: $5,133,5402012Assets 2013: $5,363,480Liabilities 2013: $428,807Net Assets 2013: $4,934,6732013Assets 2014: $5,253,564Liabilities 2014: $466,877Net Assets 2014: $4,786,6872014Assets 2015: $5,099,520Liabilities 2015: $460,753Net Assets 2015: $4,638,7672015Assets 2016: $4,968,433Liabilities 2016: $486,350Net Assets 2016: $4,482,0832016Assets 2016: $4,968,433Liabilities 2016: $486,350Net Assets 2016: $4,482,0832016Assets 2017: $4,685,787Liabilities 2017: $498,755Net Assets 2017: $4,187,0322017Assets 2018: $4,390,534Liabilities 2018: $439,489Net Assets 2018: $3,951,0452018Assets 2019: $4,377,086Liabilities 2019: $332,802Net Assets 2019: $4,044,2842019Assets 2020: $4,273,384Liabilities 2020: $208,921Net Assets 2020: $4,064,4632020Assets 2021: $4,400,588Liabilities 2021: $127,723Net Assets 2021: $4,272,8652021Assets 2022: $4,487,181Liabilities 2022: $376,270Net Assets 2022: $4,110,9112022Assets 2023: $4,511,524Liabilities 2023: $382,486Net Assets 2023: $4,129,0382023Assets 2024: $4,292,858Liabilities 2024: $436,648Net Assets 2024: $3,856,2102024Assets 2025: $4,143,083Liabilities 2025: $490,326Net Assets 2025: $3,652,7572025

Highlighted filing

2016

Assets$4,968,433
Liabilities$486,350
Net Assets$4,482,083

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $512,095Expenses 2011: $754,241Net Income 2011: -$242,1462011Revenue 2012: $583,782Expenses 2012: $787,263Net Income 2012: -$203,4812012Revenue 2013: $515,330Expenses 2013: $714,197Net Income 2013: -$198,8672013Revenue 2014: $665,850Expenses 2014: $813,836Net Income 2014: -$147,9862014Revenue 2015: $804,267Expenses 2015: $950,133Net Income 2015: -$145,8662015Revenue 2016: $973,767Expenses 2016: $1,129,953Net Income 2016: -$156,1862016Revenue 2016: $973,767Expenses 2016: $1,129,953Net Income 2016: -$156,1862016Revenue 2017: $965,343Expenses 2017: $1,262,694Net Income 2017: -$297,3512017Revenue 2018: $1,188,695Expenses 2018: $1,423,437Net Income 2018: -$234,7422018Revenue 2019: $1,150,770Expenses 2019: $1,233,512Net Income 2019: -$82,7422019Revenue 2020: $840,731Expenses 2020: $816,865Net Income 2020: $23,8662020Revenue 2021: $461,972Expenses 2021: $312,433Net Income 2021: $149,5392021Revenue 2022: $1,049,987Expenses 2022: $1,191,238Net Income 2022: -$141,2512022Revenue 2023: $1,610,214Expenses 2023: $1,602,717Net Income 2023: $7,4972023Revenue 2024: $1,529,189Expenses 2024: $1,815,140Net Income 2024: -$285,9512024Revenue 2025: $1,519,497Expenses 2025: $1,735,281Net Income 2025: -$215,7842025

Highlighted filing

2016

Revenue$973,767
Expenses$1,129,953
Net Income-$156,186
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,047,713
Mission and Program Overview

Mission

To develop an exceptional and accessible center for the arts that inspires, empowers, and educates our community.

The mission is to bring together leadership and resources to: provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,826,652$4,642,464▼ $184,188
Cash and Non-Interest-Bearing Accounts$133,518$199,224▲ $65,706
Prepaid Expenses and Deferred Charges$31,844$50,160▲ $18,316
Accounts Receivable$69,737$38,815▼ $30,922
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,099,520$4,968,433▼ $131,087
Other Assets Total$37,769$37,770▲ $1
Liabilities
Deferred Revenue$239,988$259,394▲ $19,406
Other Liabilities$177,918$142,917▼ $35,001
Accounts Payable and Accrued Expenses$42,847$84,039▲ $41,192
Total Liabilities$460,753$486,350▲ $25,597
Net Assets / Fund Balance
Unrestricted Net Assets$4,532,037$4,348,749▼ $183,288
Temporarily Rstr Net Assets$106,730$133,334▲ $26,604
Total Net Assets Fund Balance$4,638,767$4,482,083▼ $156,684
Total Liabilities and Net Assets / Fund Balance$5,099,520$4,968,433▼ $131,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,551,402$2,816,679$7,368,081
Equipment$88,404$323,437$411,841
Other Land Buildings$2,658$36,897$39,555
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$416,434
Program Service Revenue
$534,861
Investment Income
$73
Other Revenue
$22,399
All Other Contributions
$303,352
Change in Net Assets
$-156,186

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
Other Non Cash Contri Table1$22,116Fair Market Value
Total Noncash Contributions1$22,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,178
Salaries, Compensation, and Employee Benefits$343,775
Total Fundraising Expense$76,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,122$95,732-$223,854
Depreciation Depletion$215,174$790-$215,964
Advertising$63,502$459$3,124$67,085
Current Officers, Directors, Trustees, and Key Employees--$66,855$66,855
Occupancy$64,913$493-$65,406
All Other Expenses$41,257$7,866$290$49,413
Fees for Services Other$45,430$150-$45,580
Other Expenses$33,448$411$12$33,460
Payroll Taxes$13,837$9,676$6,118$29,631
Royalties$26,506--$26,506
Other Employee Benefits$4,486$15,432-$19,918
Insurance$18,468--$18,468
Travel$11,995$283$11$12,289
Interest$3,447$980-$4,427
Information Technology$3,993$11-$4,004
Pension Plan Contributions$3,417$100-$3,517
Fees for Services Accounting$303$2,108-$2,411
Fees for Services Legal$1,222$130-$1,352
Total Functional Expenses$908,087$145,377$76,489$1,129,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,345
Fundraising Direct Expenses$73,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival-Trees$151,033$96,345$73,946$22,399
Total Events$151,033$96,345$73,946$22,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent - City of Wenatchee$107,917
Deferred Rent - Current$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 6: Explanation of Classes of Members or Shareholder

Members are patrons of the performing arts. The organization has no shareholders.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 return is presented to the governing body for approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The terms of the conflict of interest policy provides for all members of the Board of Directors to sign a statement disclosing any actual or possible conflicts of interest, that they will comply with the policy and abstain from voting on any issue subject to their conflict of interest. In addition, the Board will endeavor to periodically review whether arrangements entered into by the Organization conform to its written policies.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the Executive Director is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of key employees is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are furnished upon request.The organization's 990 return is published on http://www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Supporters of the Center Inc
EIN
91-1185129
Phone
5096659096
Address
123 N Wenatchee Ave, WENATCHEE, WA 98801

Signing Officer

Name
Matthew Cadman
Title
Executive Director
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
78

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH STREET SUITE 250, WENATCHEE, WA 98801
Preparer
Richard Welk
Phone
5096656600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054688
IRS990/FundraisingDirectExpensesAmt073946
IRS990/FundraisingGrossIncomeAmt096345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01047713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt03993
IRS990/InformationTechnologyGrp/TotalAmt04004
IRS990/InsuranceGrp/ProgramServicesAmt018468
IRS990/InsuranceGrp/TotalAmt018468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0980
IRS990/InterestGrp/ProgramServicesAmt03447
IRS990/InterestGrp/TotalAmt04427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03177013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04826652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04642464
IRS990/LandBldgEquipCostOrOtherBssAmt07819477
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058394
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to bring together leadership and resources to: provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04638767
IRS990/NetAssetsOrFundBalancesEOYAmt04482083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022399
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493
IRS990/OccupancyGrp/ProgramServicesAmt064913
IRS990/OccupancyGrp/TotalAmt065406
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037769
IRS990/OtherAssetsTotalGrp/EOYAmt037770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019918
IRS990/OtherExpensesGrp/Desc0Talents
IRS990/OtherExpensesGrp/Desc1Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt0147260
IRS990/OtherExpensesGrp/ProgramServicesAmt137932
IRS990/OtherExpensesGrp/ProgramServicesAmt243375
IRS990/OtherExpensesGrp/ProgramServicesAmt333448
IRS990/OtherExpensesGrp/TotalAmt0147260
IRS990/OtherExpensesGrp/TotalAmt148688
IRS990/OtherExpensesGrp/TotalAmt243865
IRS990/OtherExpensesGrp/TotalAmt333460
IRS990/OtherLiabilitiesGrp/BOYAmt0177918
IRS990/OtherLiabilitiesGrp/EOYAmt0142917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223854
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09676
IRS990/PayrollTaxesGrp/ProgramServicesAmt013837
IRS990/PayrollTaxesGrp/TotalAmt029631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03417
IRS990/PensionPlanContributionsGrp/TotalAmt03517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050160
IRS990/PriorPeriodAdjustmentsAmt0-498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Box Office Income
IRS990/ProgramServiceRevenueGrp/Desc1Facility Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Earned Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0653519
IRS990/PYOtherRevenueAmt031004
IRS990/PYProgramServiceRevenueAmt0373337

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.49$3.65$1.52$1.74$0.22
2024Summary only. Only limited summary data is available for this year.$4.29$0.44$3.86$1.53$1.82$0.29
2023Summary only. Only limited summary data is available for this year.$4.51$0.38$4.13$1.61$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$1.05$1.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.13$4.27$0.46$0.31$0.15
2020Summary only. Only limited summary data is available for this year.$4.27$0.21$4.06$0.84$0.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.33$4.04$1.15$1.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.44$3.95$1.19$1.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.50$4.19$0.97$1.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.49$4.48$0.97$1.13$0.16
2016Summary only. Only limited summary data is available for this year.$4.97$0.49$4.48$0.97$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.46$4.64$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.47$4.79$0.67$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$5.36$0.43$4.93$0.52$0.71$0.20
2012Summary only. Only limited summary data is available for this year.$5.49$0.36$5.13$0.58$0.79$0.20
2011Summary only. Only limited summary data is available for this year.$5.79$0.13$5.66$0.51$0.75$0.24