Civic Intelligence

Ross Ragland Theatre

990 • Fiscal year 2015 • EIN 93-1006823

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 10, 2016

218 North 7thKlamath Falls, OR 97601

(541) 884-0651

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,949

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,470,538

Down $76,572 (-3.0%) from 2014

Net Assets

Down

$1,906,328

Down $42,571 (-2.2%) from 2014

Liabilities

Down

$564,210

Down $34,001 (-5.7%) from 2014

Revenue

Up

$987,299

Up $91,462 (+10%) from 2014

Expenses

Down

$1,032,902

Down $46,170 (-4.3%) from 2014

Net Income

Up

-$45,603

Up $137,632 (+75%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,809,083Liabilities 2011: $669,873Net Assets 2011: $2,139,2102011Assets 2012: $2,734,608Liabilities 2012: $660,843Net Assets 2012: $2,073,7652012Assets 2013: $2,729,241Liabilities 2013: $597,107Net Assets 2013: $2,132,1342013Assets 2014: $2,547,110Liabilities 2014: $598,211Net Assets 2014: $1,948,8992014Assets 2015: $2,470,538Liabilities 2015: $564,210Net Assets 2015: $1,906,3282015Assets 2016: $2,470,203Liabilities 2016: $648,390Net Assets 2016: $1,821,8132016Assets 2017: $2,439,255Liabilities 2017: $679,225Net Assets 2017: $1,760,0302017Assets 2018: $2,514,855Liabilities 2018: $587,635Net Assets 2018: $1,927,2202018Assets 2019: $2,530,928Liabilities 2019: $593,840Net Assets 2019: $1,937,0882019Assets 2020: $2,660,457Liabilities 2020: $580,110Net Assets 2020: $2,080,3472020Assets 2021: $2,552,615Liabilities 2021: $467,503Net Assets 2021: $2,085,1122021Assets 2022: $3,091,244Liabilities 2022: $738,732Net Assets 2022: $2,352,5122022Assets 2023: $2,488,403Liabilities 2023: $327,954Net Assets 2023: $2,160,4492023Assets 2024: $2,423,138Liabilities 2024: $362,637Net Assets 2024: $2,060,5012024

Highlighted filing

2015

Assets$2,470,538
Liabilities$564,210
Net Assets$1,906,328

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,255,1762011Revenue 2012: $986,265Expenses 2012: $1,068,914Net Income 2012: -$82,6492012Revenue 2013: $1,001,817Expenses 2013: $1,042,162Net Income 2013: -$40,3452013Revenue 2014: $895,837Expenses 2014: $1,079,072Net Income 2014: -$183,2352014Revenue 2015: $987,299Expenses 2015: $1,032,902Net Income 2015: -$45,6032015Revenue 2016: $1,004,880Expenses 2016: $1,094,430Net Income 2016: -$89,5502016Revenue 2017: $979,247Expenses 2017: $1,088,778Net Income 2017: -$109,5312017Revenue 2018: $1,218,548Expenses 2018: $1,054,334Net Income 2018: $164,2142018Revenue 2019: $1,145,361Expenses 2019: $1,135,493Net Income 2019: $9,8682019Revenue 2020: $1,322,087Expenses 2020: $1,178,829Net Income 2020: $143,2582020Revenue 2021: $661,404Expenses 2021: $820,805Net Income 2021: -$159,4012021Revenue 2022: $1,467,362Expenses 2022: $1,199,962Net Income 2022: $267,4002022Revenue 2023: $1,220,144Expenses 2023: $1,393,381Net Income 2023: -$173,2372023Revenue 2024: $1,340,304Expenses 2024: $1,440,252Net Income 2024: -$99,9482024

Highlighted filing

2015

Revenue$987,299
Expenses$1,032,902
Net Income-$45,603
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,002,910
Mission and Program Overview

Mission

To provide a forum for musical, art, drama, and other events including programs for the youth in the klamath and surrounding counties.

To provide music, art, drama, and other events including youth programs for klamath and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,421,363$2,324,847▼ $96,516
Pledges and Grants Receivable$80,488$95,344▲ $14,856
Cash and Non-Interest-Bearing Accounts$33,746$37,130▲ $3,384
Prepaid Expenses and Deferred Charges$11,513$11,152▼ $361
Intangible Assets-$2,065-
Total Assets$2,547,110$2,470,538▼ $76,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,118$417,046▲ $60,928
Deferred Revenue$107,486$96,983▼ $10,503
Other Liabilities$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$59,607$50,181▼ $9,426
Total Liabilities$598,211$564,210▼ $34,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,417$1,771,398▼ $20,019
Temporarily Rstr Net Assets$157,482$134,930▼ $22,552
Total Net Assets Fund Balance$1,948,899$1,906,328▼ $42,571
Total Liabilities and Net Assets / Fund Balance$2,547,110$2,470,538▼ $76,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,431$1,608,792$3,696,223
Other Land Buildings$105,089$550,011$655,100
Land$132,327-$132,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark MccraryExecutive DirectorFT$60,949$60,949

Board Members and Trustees

NameTitle
John NovakChairperson
Lynne ButterworthImmediate Past Chairman
Todd ChristianVice Chair
Bernice HantzmonBoard Member
Charles MassieBoard Member
Debra GisrielBoard Member
Doris BreitenfelderBoard Member
Doy TousleeBoard Member
Jean PinnigerBoard Member
Joan StauntonBoard Member
Joanne M OgbornBoard Member
Julie BettlesBoard Member
Katherine PopeBoard Member
Maureen JespersenBoard Member
Pebble HagerBoard Member
Shannan HaldaBoard Member
Susan FreschiBoard Member
Theresa SilverBoard Member
Theresa TuckerBoard Member
Nancy WarringtonSecretary
Ed CunionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,541
Program Service Revenue
$526,532
Investment Income
$0
Other Revenue
$123,226
All Other Contributions
$275,856
Change in Net Assets
$-45,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,264
Salaries, Compensation, and Employee Benefits$337,638
Total Fundraising Expense$36,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,700$31,040$21,633$223,373
All Other Expenses$83,827$25,750$3,326$112,903
Depreciation Depletion$88,388$8,128-$96,516
Advertising$74,227--$74,227
Current Officers, Directors, Trustees, and Key Employees$55,464$3,047$2,438$60,949
Occupancy$42,097$5,017-$47,114
Interest-$34,386-$34,386
Payroll Taxes$23,497$3,596$2,841$29,934
Other Expenses$10,803$15,665$0$26,468
Other Employee Benefits-$23,382-$23,382
Travel$12,369$1,653$3,634$17,656
Fees for Services Other$15,925$688-$16,613
Insurance$3,619$12,395-$16,014
Fees for Services Accounting-$7,950-$7,950
Total Functional Expenses$809,857$186,369$36,676$1,032,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,659
Fundraising Direct Expenses$15,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Tie Romp$39,025$39,025$2,226$36,799
Nyc - Raffle$25,000$25,000$4,619$20,381
Total Events$92,659$92,659$15,611$77,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

The form 990 is made available to the board members for review before the filing of the tax return.

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

Interests are disclosed to the board upon joining.

Form 990, Part VI, Section B, Line 15A

A board committee reviews executive compensation.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ross Ragland Theater
EIN
93-1006823
Phone
5418840651
Address
218 NORTH 7TH, KLAMATH FALLS, OR 97601

Signing Officer

Name
Mark Mccrary
Title
Executive Director
Phone
5418840651
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mccrary
Formed
1989
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
42
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies - general: program service expenses 10,117. Management and general expenses 5,889. Fundraising expenses 8,601. Total expenses 24,607. Small purchases & equip rental: program service expenses 19,020. Management and general expenses 2,953. Fundraising expenses 0. Total expenses 21,973. Maintenance & repairs: program service expenses 10,923. Management and general expenses 1,017. Fundraising expenses 271. Total expenses 12,211. Other services: program service expenses 5,181. Management and general expenses 4,951. Fundraising expenses 546. Total expenses 10,678. Bad debt expense: program service expenses 10,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,487. Hospitality: program service expenses 5,814. Management and general expenses 16. Fundraising expenses 4,477. Total expenses 10,307. Contracted services: program service expenses 5,944. Management and general expenses 1,316. Fundraising expenses 1,936. Total expenses 9,196. Janitorial supplies: program service expenses 5,862. Management and general expenses 280. Fundraising expenses 183. Total expenses 6,325. Credit card & other fees: program service expenses 3,114. Management and general expenses 2,885. Fundraising expenses 0. Total expenses 5,999. Postage and delivery: program service expenses 3,465. Management and general expenses 1,483. Fundraising expenses 0. Total expenses 4,948. Costume supplies: program service expenses 3,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,360. Board, volunteer & ed exp: program service expenses 153. Management and general expenses 2,733. Fundraising expenses 23. Total expenses 2,909. Concessions: program service expenses 27. Management and general expenses 0. Fundraising expenses 2,869. Total expenses 2,896. Professional development: program service expenses 55. Management and general expenses 825. Fundraising expenses 31. Total expenses 911. Dues & subscriptions: program service expenses 0. Management and general expenses 832. Fundraising expenses 0. Total expenses 832. Finance fees: program service expenses 0. Management and general expenses 534. Fundraising expenses 0. Total expenses 534. Miscellaneous: program service expenses 305. Management and general expenses 36. Fundraising expenses 0. Total expenses 341. Less amounts allocated to events: program service expenses 0. Management and general expenses 0. Fundraising expenses -15,611. Total expenses -15,611.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160949
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015611
IRS990/FundraisingGrossIncomeAmt092659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01002910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012395
IRS990/InsuranceGrp/ProgramServicesAmt03619
IRS990/InsuranceGrp/TotalAmt016014
IRS990/IntangibleAssetsGrp/EOYAmt02065
IRS990/InterestGrp/ManagementAndGeneralAmt034386
IRS990/InterestGrp/TotalAmt034386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02158803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02421363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02324847
IRS990/LandBldgEquipCostOrOtherBssAmt04483650
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061685
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FORUM FOR MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FOR THE YOUTH IN THE KLAMATH AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0356118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417046
IRS990/NetAssetsOrFundBalancesBOYAmt01948899
IRS990/NetAssetsOrFundBalancesEOYAmt01906328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05017
IRS990/OccupancyGrp/ProgramServicesAmt042097
IRS990/OccupancyGrp/TotalAmt047114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023382
IRS990/OtherExpensesGrp/Desc0ARTISTS & CONTRACTOR FE
IRS990/OtherExpensesGrp/Desc1SEASONAL WAGES
IRS990/OtherExpensesGrp/Desc2REPRODUCTION & COPYING
IRS990/OtherExpensesGrp/Desc3OTHER IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/FundraisingAmt21821
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315665
IRS990/OtherExpensesGrp/ProgramServicesAmt0176795
IRS990/OtherExpensesGrp/ProgramServicesAmt134113
IRS990/OtherExpensesGrp/ProgramServicesAmt218033
IRS990/OtherExpensesGrp/ProgramServicesAmt310803
IRS990/OtherExpensesGrp/TotalAmt0177678
IRS990/OtherExpensesGrp/TotalAmt134979
IRS990/OtherExpensesGrp/TotalAmt232760
IRS990/OtherExpensesGrp/TotalAmt326468
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046178
IRS990/OtherRevenueTotalAmt046178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03596
IRS990/PayrollTaxesGrp/ProgramServicesAmt023497
IRS990/PayrollTaxesGrp/TotalAmt029934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011152
IRS990/PrincipalOfficerNm0MARK MCCRARY
IRS990/PriorPeriodAdjustmentsAmt0-1175
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2MISC.
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0785991
IRS990/PYOtherRevenueAmt078836
IRS990/PYProgramServiceRevenueAmt0546100
IRS990/PYRevenuesLessExpensesAmt0-183235
IRS990/PYSalariesCompEmpBnftPaidAmt0293081
IRS990/PYTotalExpensesAmt01079072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895837
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.36$2.06$1.34$1.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.33$2.16$1.22$1.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.74$2.35$1.47$1.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.09$0.66$0.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.58$2.08$1.32$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.59$1.94$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.59$1.93$1.22$1.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.68$1.76$0.98$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.82$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.56$1.91$0.99$1.03$0.05
2014Summary only. Only limited summary data is available for this year.$2.55$0.60$1.95$0.90$1.08$0.18
2013Summary only. Only limited summary data is available for this year.$2.73$0.60$2.13$1.00$1.04$0.04
2012Summary only. Only limited summary data is available for this year.$2.73$0.66$2.07$0.99$1.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.67$2.14$1.26