Civic Intelligence

Fairytale Town Inc.

990 • Fiscal year 2016 • EIN 94-1669088

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Refreshing map…

3901 Land Park DriveSacramento, CA 95822

(916) 264-7465

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,462

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$1,746,699

Up $232,144 (+15%) from 2015

Net Assets

Up

$1,620,242

Up $205,840 (+15%) from 2015

Liabilities

Up

$126,457

Up $26,304 (+26%) from 2015

Revenue

Up

$2,182,758

Up $523,112 (+32%) from 2015

Expenses

Up

$1,976,918

Up $338,414 (+21%) from 2015

Net Income

Up

$205,840

Up $184,698 (+874%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,292,085Liabilities 2010: $60,837Net Assets 2010: $1,231,2482010Assets 2011: $1,308,862Liabilities 2011: $59,388Net Assets 2011: $1,249,4742011Assets 2012: $1,330,698Liabilities 2012: $93,166Net Assets 2012: $1,237,5322012Assets 2013: $1,442,083Liabilities 2013: $130,942Net Assets 2013: $1,311,1412013Assets 2014: $1,488,403Liabilities 2014: $95,143Net Assets 2014: $1,393,2602014Assets 2015: $1,514,555Liabilities 2015: $100,153Net Assets 2015: $1,414,4022015Assets 2016: $1,746,699Liabilities 2016: $126,457Net Assets 2016: $1,620,2422016Assets 2017: $2,023,619Liabilities 2017: $168,424Net Assets 2017: $1,855,1952017Assets 2018: $2,553,015Liabilities 2018: $79,016Net Assets 2018: $2,473,9992018Assets 2019: $3,513,517Liabilities 2019: $717,211Net Assets 2019: $2,796,3062019Assets 2020: $3,785,354Liabilities 2020: $707,111Net Assets 2020: $3,078,2432020Assets 2021: $4,798,376Liabilities 2021: $206,060Net Assets 2021: $4,592,3162021Assets 2022: $6,776,228Liabilities 2022: $160,541Net Assets 2022: $6,615,6872022Assets 2023: $8,321,925Liabilities 2023: $814,400Net Assets 2023: $7,507,5252023Assets 2024: $7,910,528Liabilities 2024: $155,826Net Assets 2024: $7,754,7022024

Highlighted filing

2016

Assets$1,746,699
Liabilities$126,457
Net Assets$1,620,242

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,164,498Expenses 2010: $1,124,568Net Income 2010: $39,9302010Revenue 2011: $1,272,181Expenses 2011: $1,253,955Net Income 2011: $18,2262011Revenue 2012: $1,389,666Expenses 2012: $1,401,608Net Income 2012: -$11,9422012Revenue 2013: $1,474,334Expenses 2013: $1,400,725Net Income 2013: $73,6092013Revenue 2014: $1,606,026Expenses 2014: $1,523,907Net Income 2014: $82,1192014Revenue 2015: $1,659,646Expenses 2015: $1,638,504Net Income 2015: $21,1422015Revenue 2016: $2,182,758Expenses 2016: $1,976,918Net Income 2016: $205,8402016Revenue 2017: $2,061,334Expenses 2017: $1,823,083Net Income 2017: $238,2512017Revenue 2018: $2,482,276Expenses 2018: $1,856,087Net Income 2018: $626,1892018Revenue 2019: $2,278,657Expenses 2019: $1,973,243Net Income 2019: $305,4142019Revenue 2020: $1,975,996Expenses 2020: $1,700,632Net Income 2020: $275,3642020Revenue 2021: $3,370,960Expenses 2021: $1,863,615Net Income 2021: $1,507,3452021Revenue 2022: $4,328,358Expenses 2022: $2,264,976Net Income 2022: $2,063,3822022Revenue 2023: $3,449,927Expenses 2023: $2,579,734Net Income 2023: $870,1932023Revenue 2024: $2,962,484Expenses 2024: $2,724,424Net Income 2024: $238,0602024

Highlighted filing

2016

Revenue$2,182,758
Expenses$1,976,918
Net Income$205,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,275,746
Mission and Program Overview

Mission

Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play. Fairytale Town strives to reach out to new audiences through developing innovative and meaningful programming.

Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,032$714,718▲ $57,686
Cash and Non-Interest-Bearing Accounts$154,239$227,987▲ $73,748
Investments in Publicly Traded Securities$253,528$221,532▼ $31,996
Savings and Temporary Cash Investments$261,660$204,107▼ $57,553
Pledges and Grants Receivable-$198,089-
Accounts Receivable$64,440$92,742▲ $28,302
Inventories for Sale or Use$22,752$20,342▼ $2,410
Prepaid Expenses and Deferred Charges$7,580$9,267▲ $1,687
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,514,555$1,746,699▲ $232,144
Other Assets Total$93,324$57,915▼ $35,409
Liabilities
Accounts Payable and Accrued Expenses$71,530$106,769▲ $35,239
Deferred Revenue$28,623$19,688▼ $8,935
Total Liabilities$100,153$126,457▲ $26,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,402$1,267,421▼ $89,981
Temporarily Rstr Net Assets$57,000$352,821▲ $295,821
Total Net Assets Fund Balance$1,414,402$1,620,242▲ $205,840
Total Liabilities and Net Assets / Fund Balance$1,514,555$1,746,699▲ $232,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$689,617$447,372$1,136,989
Equipment$25,101$98,784$123,885
Other Land Buildings-$961$961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FlemingExecutive DirectorFT$93,462$93,462

Board Members and Trustees

NameTitle
Terra Van ZantPast President
Mauriah Conway-SpatolaPresident
Philip HanVice President
Danielle StephensDirector
Jamie HartDirector
Jordan BlairDirector
Karen BakulaDirector
Kelly BrenkDirector
Linda AlgerDirector
Matt DeFazioDirector
Peter DannenfelserDirector
Rick McVeyDirector
Tanya CurryDirector
Todd SorensenDirector
Becky BitterCity Liaison
Corinne GartnerSecretary
Carl NaakeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lester Consulting IncConsultant715 University Ave, Sacramento, CA 95825$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$793,873
Program Service Revenue
$1,173,728
Investment Income
$12,457
Other Revenue
$202,700
All Other Contributions
$781,628
Change in Net Assets
$205,840

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 Table2$25,042Fair Market Value (FMV)
Total Noncash Contributions2$25,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,610
Revenue Not Reported on Financial Statements
$24,148
Revenue Not Reported on Form 990
$62,079
Other Revenue Adjustments
$24,148
Total Revenue per Audited Statements
$2,220,689
Total Revenue per Form 990
$2,182,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,577
Other Expenses$950,341
Total Fundraising Expense$315,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,578$107,630$33,188$766,396
All Other Expenses$159,655$35,689$29,937$225,281
Fees for Services Other$8,643$13,518$166,492$188,653
Current Officers, Directors, Trustees, and Key Employees$46,731$9,346$37,385$93,462
Other Employee Benefits$63,933$11,124$6,711$81,768
Depreciation Depletion$61,069$10,626$6,411$78,106
Payroll Taxes$56,246$9,786$5,904$71,936
Occupancy$34,898$13,522$1,416$49,836
Advertising$33,977-$11,326$45,303
Other Expenses$39,756$4,417$3,866$44,173
Insurance$23,022$4,006$2,417$29,445
Pension Plan Contributions$10,176$1,771$1,068$13,015
Fees for Services Accounting$474$742$9,134$10,350
Total Functional Expenses$1,433,078$228,585$315,255$1,976,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,849
Total Expenses per Form 990$1,976,918
Expenses per Audited Statements$1,952,770
Expenses Not Reported on Form 990$62,079
Expenses Not Reported on Financial Statements$24,148
Other Expense Adjustments$24,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,227
Fundraising Direct Expenses$10,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$50,227$50,227$10,366$39,861
Total Events$50,227$50,227$10,366$39,861
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B: Form 990 Review Process

Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director. The executive director subsequently distributes a draft of Form 990 to the finance committee requesting their review, comments and questions. Form 990 is filed upon the satisfactory resolution of all questions and comments.

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

Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.

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

Staffing and Finance Committee gather info from salary surveys to determine an acceptable salary based on industry standards.

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

Staffing and Finance Committee gather info from salary surveys to determine an acceptable salary based on industry standards.

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

Form 990, governing documents and policies are available for public inspection at Fairytale Town's business office.

Filing and Contact Details

Filer

Filer Name
Fairytale Town Inc
EIN
94-1669088
Phone
9162647465
Address
3901 Land Park Drive, Sacramento, CA 95822

Signing Officer

Name
Kathryn Fleming
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Fleming
Formed
1962
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
311
Volunteers
666

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Children's Theatre: Column (A) - Total = $24148; Column (B) - Program Services = $24148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Membership Fees: Column (A) - Total = $3116; Column (B) - Program Services = $3116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Feed & Forage: Column (A) - Total = $27896; Column (B) - Program Services = $27896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fund Development: Column (A) - Total = $15692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15692

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $39373; Column (B) - Program Services = $15749; Column (C) - Management & General = $15749; Column (D) - Fundraising = $7875

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $215; Column (B) - Program Services = $150; Column (C) - Management & General = $43; Column (D) - Fundraising = $22

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $37503; Column (B) - Program Services = $28127; Column (C) - Management & General = $9376; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $39996; Column (B) - Program Services = $31272; Column (C) - Management & General = $5441; Column (D) - Fundraising = $3283

Form 990, Part IX, Line 24E: Other Expenses

Worker's Comp Insurance: Column (A) - Total = $37342; Column (B) - Program Services = $29197; Column (C) - Management & General = $5080; Column (D) - Fundraising = $3065

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by Fairytale Town, Inc. Fairytale Town, Inc. has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that Fairytale Town, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to Fairytale Town, Inc. are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Children's Theatre $24148

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Children's Theatre Expenses $24148

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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Alger
IRS990/Form990PartVIISectionAGrp/PersonNm2Terra Van Zant
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Dannenfelser
IRS990/Form990PartVIISectionAGrp/PersonNm4Jordan Blair
IRS990/Form990PartVIISectionAGrp/PersonNm5Corinne Gartner
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Bakula
IRS990/Form990PartVIISectionAGrp/PersonNm7Philip Han
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanya Curry
IRS990/Form990PartVIISectionAGrp/PersonNm9Danielle Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm10Carl Naake
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Brenk
IRS990/Form990PartVIISectionAGrp/PersonNm12Mauriah Conway-Spatola
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Sorensen
IRS990/Form990PartVIISectionAGrp/PersonNm14Matt DeFazio
IRS990/Form990PartVIISectionAGrp/PersonNm15Jamie Hart
IRS990/Form990PartVIISectionAGrp/PersonNm16Becky Bitter
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathryn Fleming
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16City Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FormationYr01962
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010366
IRS990/FundraisingGrossIncomeAmt050227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02275746
IRS990/GrossSalesOfInventoryAmt0237265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02417
IRS990/InsuranceGrp/ManagementAndGeneralAmt04006
IRS990/InsuranceGrp/ProgramServicesAmt023022
IRS990/InsuranceGrp/TotalAmt029445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020342
IRS990/InvestmentIncomeGrp/ExclusionAmt012457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221532
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt0547117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714718
IRS990/LandBldgEquipCostOrOtherBssAmt01261835
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play. Fairytale Town strives to reach out to new audiences through developing innovative and meaningful programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01414402
IRS990/NetAssetsOrFundBalancesEOYAmt01620242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0154643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt013522
IRS990/OccupancyGrp/ProgramServicesAmt034898
IRS990/OccupancyGrp/TotalAmt049836
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt093324
IRS990/OtherAssetsTotalGrp/EOYAmt057915
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081768
IRS990/OtherExpensesGrp/Desc0Puppeteer & Program Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Security
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14417
IRS990/OtherExpensesGrp/ProgramServicesAmt0144860
IRS990/OtherExpensesGrp/ProgramServicesAmt187229
IRS990/OtherExpensesGrp/ProgramServicesAmt236831
IRS990/OtherExpensesGrp/ProgramServicesAmt339756
IRS990/OtherExpensesGrp/TotalAmt0144860
IRS990/OtherExpensesGrp/TotalAmt187229
IRS990/OtherExpensesGrp/TotalAmt247105
IRS990/OtherExpensesGrp/TotalAmt344173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09786
IRS990/PayrollTaxesGrp/ProgramServicesAmt056246
IRS990/PayrollTaxesGrp/TotalAmt071936
IRS990/PensionPlanContributionsGrp/FundraisingAmt01068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010176
IRS990/PensionPlanContributionsGrp/TotalAmt013015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09267
IRS990/PrincipalOfficerNm0Kathryn Fleming
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.16$7.75$2.96$2.72$0.24
2023Summary only. Only limited summary data is available for this year.$8.32$0.81$7.51$3.45$2.58$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.16$6.62$4.33$2.26$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.21$4.59$3.37$1.86$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.71$3.08$1.98$1.70$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.72$2.80$2.28$1.97$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.08$2.47$2.48$1.86$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.86$2.06$1.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$2.18$1.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.61$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$1.47$1.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.33$0.09$1.24$1.39$1.40$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.06$1.25$1.27$1.25$0.02
2010Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$1.16$1.12$0.04