Civic Intelligence

Spectrum Dance Theater

990 • Fiscal year 2017 • EIN 91-1263530

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 20, 2018

800 Lake Washington BlvdSeattle, WA 98122

(206) 325-4161

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,150

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$292,610

Up $40,103 (+16%) from 2016

Net Assets

Down

-$13,849

Down $120,026 (-113%) from 2016

Liabilities

Up

$306,459

Up $160,129 (+109%) from 2016

Revenue

Up

$1,168,570

Up $75,722 (+6.9%) from 2016

Expenses

Up

$1,244,802

Up $85,479 (+7.4%) from 2016

Net Income

Down

-$76,232

Down $9,757 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $289,997Liabilities 2011: $10,874Net Assets 2011: $279,1222011Assets 2012: $295,617Liabilities 2012: $40,812Net Assets 2012: $254,8052012Assets 2013: $313,914Liabilities 2013: $109,295Net Assets 2013: $204,6182013Assets 2014: $292,083Liabilities 2014: $105,673Net Assets 2014: $186,4102014Assets 2015: $297,661Liabilities 2015: $125,009Net Assets 2015: $172,6522015Assets 2016: $252,507Liabilities 2016: $146,330Net Assets 2016: $106,1772016Assets 2017: $292,610Liabilities 2017: $306,459Net Assets 2017: -$13,8492017Assets 2018: $620,209Liabilities 2018: $7,823Net Assets 2018: $612,3862018Assets 2019: $308,096Liabilities 2019: $208,114Net Assets 2019: $99,9822019Assets 2020: $534,838Liabilities 2020: $23,284Net Assets 2020: $511,5542020Assets 2021: $709,686Liabilities 2021: $130,823Net Assets 2021: $578,8632021Assets 2022: $477,419Liabilities 2022: $54,534Net Assets 2022: $422,8852022Assets 2023: $149,805Liabilities 2023: $51,403Net Assets 2023: $98,4022023Assets 2024: $91,626Liabilities 2024: $39,802Net Assets 2024: $51,8242024

Highlighted filing

2017

Assets$292,610
Liabilities$306,459
Net Assets-$13,849

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $900,679Expenses 2011: $788,035Net Income 2011: $112,6442011Revenue 2012: $872,087Expenses 2012: $896,404Net Income 2012: -$24,3172012Revenue 2013: $1,024,965Expenses 2013: $1,075,151Net Income 2013: -$50,1862013Revenue 2014: $787,055Expenses 2014: $805,176Net Income 2014: -$18,1212014Revenue 2015: $851,848Expenses 2015: $865,606Net Income 2015: -$13,7582015Revenue 2016: $1,092,848Expenses 2016: $1,159,323Net Income 2016: -$66,4752016Revenue 2017: $1,168,570Expenses 2017: $1,244,802Net Income 2017: -$76,2322017Revenue 2018: $1,676,469Expenses 2018: $1,100,114Net Income 2018: $576,3552018Revenue 2019: $1,215,010Expenses 2019: $1,569,282Net Income 2019: -$354,2722019Revenue 2020: $1,369,777Expenses 2020: $1,116,337Net Income 2020: $253,4402020Revenue 2021: $1,519,721Expenses 2021: $1,302,411Net Income 2021: $217,3102021Revenue 2022: $1,225,795Expenses 2022: $1,381,773Net Income 2022: -$155,9782022Revenue 2023: $936,711Expenses 2023: $1,261,194Net Income 2023: -$324,4832023Revenue 2024: $930,580Expenses 2024: $1,033,686Net Income 2024: -$103,1062024

Highlighted filing

2017

Revenue$1,168,570
Expenses$1,244,802
Net Income-$76,232
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,199,561
Mission and Program Overview

Mission

The mission of Spectrum Dance Theater is: To produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings, and thoughtful responses. To provide expert dance instruction in diverse dance forms to all. To educate the community about dance as an art form and as a social/civic instrument.

Spectrum Dance Theater's mission is to make dance accessible, without limitations, to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,688$150,349▼ $17,339
Accounts Receivable$15,664$89,779▲ $74,115
Savings and Temporary Cash Investments$50,573$50,719▲ $146
Loans From Officers Directors-$38,000-
Prepaid Expenses and Deferred Charges$192$1,061▲ $869
Cash and Non-Interest-Bearing Accounts$18,390$702▼ $17,688
Total Assets$252,507$292,610▲ $40,103
Liabilities
Accounts Payable and Accrued Expenses$35,081$149,595▲ $114,514
Mortgage Notes Payable Secured by Investment Property$50,000$77,060▲ $27,060
Deferred Revenue$61,249$41,804▼ $19,445
Total Liabilities$146,330$306,459▲ $160,129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$60,000▲ $60,000
Permanently Rstr Net Assets$0$50,000▲ $50,000
Unrestricted Net Assets$106,177$-123,849▼ $230,026
Total Net Assets Fund Balance$106,177$-13,849▼ $120,026
Total Liabilities and Net Assets / Fund Balance$252,507$292,610▲ $40,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,211$176,468$319,679
Equipment$7,138$42,736$49,874
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald ByrdArtistic DirectorFT$78,150$78,150

Board Members and Trustees

NameTitle
Russel Stromberg IIPresident/Treasurer
Josh LabelleVice President
Kristin McInaneyDirector
Shawn RobertsDirector
Sun McElderryDirector
JoAnna LauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$602,994
Program Service Revenue
$565,253
Investment Income
$145
Other Revenue
$178
All Other Contributions
$448,793
Change in Net Assets
$-76,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,560
Revenue Not Reported on Financial Statements
$-30,990
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,990
Total Revenue per Audited Statements
$1,199,560
Total Revenue per Form 990
$1,168,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,153
Salaries, Compensation, and Employee Benefits$606,027
Total Fundraising Expense$63,937
Professional Fundraising Fees$15,622
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,864$44,938$33,080$451,882
Fees for Services Other$228,987-$1,000$229,987
Occupancy$78,732$9,081-$87,813
Current Officers, Directors, Trustees, and Key Employees$64,370$16,093-$80,463
Payroll Taxes$63,169$7,318$3,195$73,682
Office Expenses$1,319$27,853$7,965$37,137
Other Expenses$19,253$0$0$19,253
Depreciation Depletion$14,538$1,868-$16,406
Fees for Services Professional Fundraising--$15,622$15,622
Fees for Services Accounting-$15,394-$15,394
Advertising$9,510$2,425-$11,935
Information Technology$2,000$197$3,000$5,197
Interest$106$5,007-$5,113
Insurance-$5,107-$5,107
Travel$346$77$49$472
Conferences and Meetings$24$24$26$74
Total Functional Expenses$1,045,483$135,382$63,937$1,244,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,726
Expenses per Audited Statements$1,244,802
Total Expenses per Form 990$1,244,802
Expenses Not Reported on Form 990$31,924
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,991
Fundraising Gross Income$30,114
Professional Fundraising Fees$15,622
Gaming Gross Income$1,055
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$140,666$30,114$5,295$24,819
Total Events$140,666$30,114$30,991$-877
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
Loans from Officers, Directors, Trustees, and Key Employees-$38,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the Board of Directors in draft form. Board members review the form and staff address any questions the Board may have in regards to the document.

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

The Conflict of Interest Policy is discussed annually at a board meeting where all board members are required to disclose any actual or potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation of the top management official is determined by the Board of Directors based on market data gathered by a board committee. There are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

Spectrum Dance Theater's Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are all available upon request at the office. In addition, the form 990 is available on public websites including guidestar.org and foundationcenter.org

Filing and Contact Details

Filer

Filer Name
Spectrum Dance Theater
EIN
91-1263530
Phone
2063254161
Address
800 Lake Washington Blvd, Seattle, WA 98122

Signing Officer

Name
Russel Stromberg II
Title
Board President
Phone
2063254161
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russel Stromberg II
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
50

Preparer

Firm
Rising Sun Accounting
Address
317 22nd Ave B, Seattle, WA 98122
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Dance School Contract Services: Teachers: 97,248; Accompanists: 32,705; Other School Contractors: 2,267. Dance Company Contract Services: Production Design Fees: 31,105; Artistic Fees: 28,380; Tour Management: 22,600; Carpenter/Wardrobe: 9,682. Marketing Services: 6,000

Form 990, Part XI, Line 8

Prior Period Adjustments consisted of Accruing Sick Time Payable, Depreciation, and an Other Fee for Service expense that was not recorded in the previous fiscal year.

Financial Statement Notes

Schedule D, Part XI, Line 4B

Gala (event) expenses included in expenses on reviewed financial statements.

Schedule D, Part XII, Line 2D

Gala (event) expenses included in expenses on reviewed financial statements.

Raw XML AppendixShowing 400 of 652 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/Desc0Dance School: Over 500 students of all ages come through the studios each year to take one or more classes offered at Spectrum. Spectrum offers 57 classes a week which represents 72 hours of dance instruction weekly, taught by over 20 faculty instructors. Spectrum is open 50 weeks per year, and our youngest students are 18 months old and our most mature student is 93 years young. Dance classes offered: Movement with your Toddler, Creative Dance, Ballet, Jazz, Contemporary, Break Dance, African, World Dance. Spectrum's Gift of Dance Scholarship provides 30+ scholarships allocated to students ages 5 to 21 years old. Spectrum also provides 120 hours of dance education per year in the public and private schools throughout the Seattle area.
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IRS990/MissionDesc0Spectrum Dance Theater's mission is to produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings and thoughtful responses; to provide expert dance instruction in diverse dance forms to all; and to educate the community about dance as an art form and as a social/civic instrument.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077060
IRS990/NetAssetsOrFundBalancesBOYAmt0106177
IRS990/NetAssetsOrFundBalancesEOYAmt0-13849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-877
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01055
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01055
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt053951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09081
IRS990/OccupancyGrp/ProgramServicesAmt078732
IRS990/OccupancyGrp/TotalAmt087813
IRS990/OfficeExpensesGrp/FundraisingAmt07965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027853
IRS990/OfficeExpensesGrp/ProgramServicesAmt01319
IRS990/OfficeExpensesGrp/TotalAmt037137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Company Production Venue
IRS990/OtherExpensesGrp/Desc1Company Production Travel
IRS990/OtherExpensesGrp/Desc2Company Production Direct Expenses
IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078593
IRS990/OtherExpensesGrp/ProgramServicesAmt157767
IRS990/OtherExpensesGrp/ProgramServicesAmt252905
IRS990/OtherExpensesGrp/ProgramServicesAmt319253
IRS990/OtherExpensesGrp/TotalAmt078593
IRS990/OtherExpensesGrp/TotalAmt157767
IRS990/OtherExpensesGrp/TotalAmt252905
IRS990/OtherExpensesGrp/TotalAmt319253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07318
IRS990/PayrollTaxesGrp/ProgramServicesAmt063169
IRS990/PayrollTaxesGrp/TotalAmt073682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01061
IRS990/PrincipalOfficerNm0Russel Stromberg II
IRS990/PriorPeriodAdjustmentsAmt0-43794
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611610
IRS990/ProgramServiceRevenueGrp/BusinessCd4611610
IRS990/ProgramServiceRevenueGrp/Desc0School Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Company Touring
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3School Performance Tickets & Fees
IRS990/ProgramServiceRevenueGrp/Desc4Community Engagement & Outreach
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance Company: During the 2016/2017 Season, entitled 'AMERICAN - Identity, Race, or Culture?' performances included: Shot, Rambunctious 3.0, and (IM)pulse. The company performed both at home in Seattle, and toured around the United States.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596967
IRS990/PYOtherRevenueAmt03937
IRS990/PYProgramServiceRevenueAmt0642378
IRS990/PYRevenuesLessExpensesAmt0-66475
IRS990/PYSalariesCompEmpBnftPaidAmt0558086
IRS990/PYTotalExpensesAmt01159323
IRS990/PYTotalProfFndrsngExpnsAmt04270
IRS990/PYTotalRevenueAmt01092848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372977
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0206380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0330787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Studio Rental Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02040130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt052697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt052697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02841317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03736
IRS990ScheduleA/InvestmentIncomeCYPct00.00074
IRS990ScheduleA/InvestmentIncomePYPct00.00076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0831

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.93$1.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.94$1.26$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.42$1.23$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.58$1.52$1.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.37$1.12$0.25
2019Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.22$1.57$0.35
2018Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.68$1.10$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.31$0.01$1.17$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.11$1.09$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$0.85$0.87$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.19$0.79$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.02$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.25$0.87$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.90$0.79$0.11