Civic Intelligence

Six Flags Great Adventure Charitable Foundation Inc.

990EZ • Fiscal year 2017 • EIN 91-2153042

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Route 537 PO Box 120Jackson, NJ 08527

(732) 928-2000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$116,772

Down $10,569 (-8.3%) from 2016

Net Assets

Down

$114,168

Down $12,519 (-9.9%) from 2016

Liabilities

Up

$2,604

Up $1,950 (+298%) from 2016

Revenue

Down

$106,222

Down $21,344 (-17%) from 2016

Expenses

Down

$118,741

Down $4,873 (-3.9%) from 2016

Net Income

Down

-$12,519

Down $16,471 (-417%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $136,734Liabilities 2010: $0Net Assets 2010: $136,7342010Assets 2011: $171,108Liabilities 2011: $0Net Assets 2011: $171,1082011Assets 2012: $159,454Liabilities 2012: $0Net Assets 2012: $159,4542012Assets 2013: $141,706Liabilities 2013: $0Net Assets 2013: $141,7062013Assets 2014: $141,997Liabilities 2014: $0Net Assets 2014: $141,9972014Assets 2015: $133,018Liabilities 2015: $0Net Assets 2015: $133,0182015Assets 2016: $127,341Liabilities 2016: $654Net Assets 2016: $126,6872016Assets 2017: $116,772Liabilities 2017: $2,604Net Assets 2017: $114,1682017Assets 2018: $307,315Liabilities 2018: $160,350Net Assets 2018: $146,9652018Assets 2019: $138,906Liabilities 2019: $0Net Assets 2019: $138,9062019Assets 2020: $92,782Liabilities 2020: $5,700Net Assets 2020: $87,0822020Assets 2021: $135,275Liabilities 2021: $0Net Assets 2021: $135,2752021Assets 2022: $160,999Liabilities 2022: $0Net Assets 2022: $160,9992022Assets 2023: $119,118Liabilities 2023: $0Net Assets 2023: $119,1182023Assets 2024: $40,607Liabilities 2024: $11,603Net Assets 2024: $29,0042024

Highlighted filing

2017

Assets$116,772
Liabilities$2,604
Net Assets$114,168

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $89,786Expenses 2010: $73,700Net Income 2010: $16,0862010Revenue 2011: $104,199Expenses 2011: $69,825Net Income 2011: $34,3742011Revenue 2012: $90,771Expenses 2012: $102,425Net Income 2012: -$11,6542012Revenue 2013: $110,602Expenses 2013: $128,350Net Income 2013: -$17,7482013Revenue 2014: $101,791Expenses 2014: $101,500Net Income 2014: $2912014Revenue 2015: $91,971Expenses 2015: $100,950Net Income 2015: -$8,9792015Revenue 2016: $127,566Expenses 2016: $123,614Net Income 2016: $3,9522016Revenue 2017: $106,222Expenses 2017: $118,741Net Income 2017: -$12,5192017Revenue 2018: $145,494Expenses 2018: $112,697Net Income 2018: $32,7972018Revenue 2019: $108,733Expenses 2019: $119,292Net Income 2019: -$10,5592019Revenue 2020: $103,120Expenses 2020: $79,575Net Income 2020: $23,5452020Revenue 2021: $80,552Expenses 2021: $66,260Net Income 2021: $14,2922021Revenue 2022: $46,561Expenses 2022: $44,022Net Income 2022: $2,5392022Revenue 2023: -$33,533Expenses 2023: $44,000Net Income 2023: -$77,5332023Revenue 2024: $274,752Expenses 2024: $89,095Net Income 2024: $185,6572024

Highlighted filing

2017

Revenue$106,222
Expenses$118,741
Net Income-$12,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$182,415
Mission and Program Overview

Mission

Educational scholarship foundation

Program Services

DescriptionGrantsExpenses
SIX FLAGS GREAT ADVENTURE CHARITABLE FOUNDATION, INC. PROVIDES SCHOLARSHIPS TO EMPLOYEES OF SIX FLAGS GREAT ADVENTURE AND GREAT AMERICA THEME PARKS.$117,250$117,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM SISSONTrustee-$0--
TIM BOYERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$162,068$11,178$24,891$-13,713
Total Events$162,068$11,178$76,193$-65,015
Filing and Contact Details

Filer

Filer Name
Six Flags Great Adventure Charitable
EIN
91-2153042
Phone
7329282000
Address
ROUTE 537 PO BOX 120, JACKSON, NJ 08527

Signing Officer

Name
Pam Sisson
Title
Trustee
Phone
7329282000
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Christina Gast
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: scholarships. Amount given: 117,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual fees. Amount: 133. Description: bank fees. Amount: 1,358. Total to form 990-ez, line 16: 1,491.

Form 990-ez, Part II, Line 24 - Other Assets

Description: miscellaneous receivable. Beg. Of year amount: 100. End of year amount: 100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: miscellaneous liability. Beg. Of year amount: 654. End of year amount: 2,604.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07329282000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008527
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114168
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIP FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX FLAGS GREAT ADVENTURE CHARITABLE FOUNDATION, INC. PROVIDES SCHOLARSHIPS TO EMPLOYEES OF SIX FLAGS GREAT ADVENTURE AND GREAT AMERICA THEME PARKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt076193
IRS990EZ/SpecialEventsNetIncomeLossAmt0-65015
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02604
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118741
IRS990EZ/TotalProgramServiceExpensesAmt0117250
IRS990EZ/TotalRevenueAmt0106222
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0172625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt095445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0508498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80910
IRS990ScheduleA/PublicSupportPY509Pct00.76910
IRS990ScheduleA/PublicSupportTotal509Amt0677290
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159794
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837084
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024071
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 117,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL FEES. AMOUNT: 133. DESCRIPTION: BANK FEES. AMOUNT: 1,358. TOTAL TO FORM 990-EZ, LINE 16: 1,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS LIABILITY. BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 2,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329282000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIX FLAGS GREAT ADVENTURE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIXF
ReturnHeader/Filer/EIN0912153042
ReturnHeader/Filer/PhoneNum07329282000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 537 PO BOX 120
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ED00FC3D33C90338127FF1498BF86E52FF11DAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.88.140
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA GAST
ReturnHeader/ReturnTs02018-11-14T12:45:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.41$0.12$0.29$2.75$0.89$1.86
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.44$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.47$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.81$0.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.03$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.09$1.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.60$1.47$1.45$1.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.06$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$1.28$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.92$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.02$1.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.11$1.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.91$1.02$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.04$0.70$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.90$0.74$0.16