Civic Intelligence

Kirkland Center of the Performing Arts DBA Kirkland Performance Center

990 • Fiscal year 2015 • EIN 94-3129859

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.KPCENTER.ORG

View Organization Page

350 Kirkland AvenueKirkland, WA 98033

(425) 828-0422

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,771

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,719,618

Down $67 (-0.0%) from 2014

Net Assets

Down

$2,269,684

Down $46,343 (-2.0%) from 2014

Liabilities

Up

$449,934

Up $46,276 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$1,400,695

Down $139,504 (-9.1%) from 2014

Expenses

Down

$1,430,940

Down $50,559 (-3.4%) from 2014

Net Income

Down

-$30,245

Down $88,945 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,168,225Liabilities 2010: $368,110Net Assets 2010: $2,800,1152010Assets 2011: $2,798,361Liabilities 2011: $273,760Net Assets 2011: $2,524,6012011Assets 2012: $2,742,139Liabilities 2012: $302,307Net Assets 2012: $2,439,8322012Assets 2013: $2,623,350Liabilities 2013: $388,302Net Assets 2013: $2,235,0482013Assets 2014: $2,719,685Liabilities 2014: $403,658Net Assets 2014: $2,316,0272014Assets 2015: $2,719,618Liabilities 2015: $449,934Net Assets 2015: $2,269,6842015Assets 2016: $2,693,146Liabilities 2016: $291,654Net Assets 2016: $2,401,4922016Assets 2017: $2,520,688Liabilities 2017: $178,296Net Assets 2017: $2,342,3922017Assets 2018: $2,628,198Liabilities 2018: $198,043Net Assets 2018: $2,430,1552018Assets 2019: $2,695,327Liabilities 2019: $358,222Net Assets 2019: $2,337,1052019Assets 2020: $3,190,005Liabilities 2020: $434,369Net Assets 2020: $2,755,6362020Assets 2021: $3,353,340Liabilities 2021: $421,901Net Assets 2021: $2,931,4392021Assets 2022: $3,676,531Liabilities 2022: $356,755Net Assets 2022: $3,319,7762022Assets 2023: $3,794,537Liabilities 2023: $335,388Net Assets 2023: $3,459,1492023Assets 2024: $3,431,379Liabilities 2024: $510,598Net Assets 2024: $2,920,7812024

Highlighted filing

2015

Assets$2,719,618
Liabilities$449,934
Net Assets$2,269,684
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6422010Expenses 2011: $1,467,4752011Expenses 2012: $1,305,6172012Revenue 2013: $1,274,293Expenses 2013: $1,568,133Net Income 2013: -$293,8402013Revenue 2014: $1,540,199Expenses 2014: $1,481,499Net Income 2014: $58,7002014Revenue 2015: $1,400,695Expenses 2015: $1,430,940Net Income 2015: -$30,2452015Revenue 2016: $1,279,856Expenses 2016: $1,389,168Net Income 2016: -$109,3122016Revenue 2017: $786,487Expenses 2017: $850,188Net Income 2017: -$63,7012017Revenue 2018: $1,747,768Expenses 2018: $1,663,691Net Income 2018: $84,0772018Revenue 2019: $1,529,954Expenses 2019: $1,650,329Net Income 2019: -$120,3752019Revenue 2020: $1,973,622Expenses 2020: $1,524,985Net Income 2020: $448,6372020Revenue 2021: $809,257Expenses 2021: $853,328Net Income 2021: -$44,0712021Revenue 2022: $2,361,159Expenses 2022: $1,444,211Net Income 2022: $916,9482022Revenue 2023: $2,009,003Expenses 2023: $2,049,636Net Income 2023: -$40,6332023Revenue 2024: $2,072,233Expenses 2024: $2,661,689Net Income 2024: -$589,4562024

Highlighted filing

2015

Revenue$1,400,695
Expenses$1,430,940
Net Income-$30,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,461,010
Mission and Program Overview

Mission

Kpc provides a gathering place where people come together to express themselves creatively, exchange ideas, share culture and connect with one another

Enrich, educate and entertain through performances that inspire the imagination and connect audiences and artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,784,891$1,652,478▼ $132,413
Investments in Publicly Traded Securities$501,562$446,516▼ $55,046
Cash and Non-Interest-Bearing Accounts$224,046$396,544▲ $172,498
Investments Other Securities$81,994$77,983▼ $4,011
Prepaid Expenses and Deferred Charges$18,476$41,557▲ $23,081
Accounts Receivable$14,388$20,187▲ $5,799
Savings and Temporary Cash Investments-$14,925-
Pledges and Grants Receivable$14,069$4,927▼ $9,142
Total Assets$2,719,685$2,719,618▼ $67
Other Assets Total$80,259$64,501▼ $15,758
Liabilities
Deferred Revenue$89,604$207,644▲ $118,040
Other Liabilities$97,146$117,951▲ $20,805
Unsecured Notes Loans Payable$60,574$64,775▲ $4,201
Accounts Payable and Accrued Expenses$100,087$59,564▼ $40,523
Escrow Account Liability$56,247--
Total Liabilities$403,658$449,934▲ $46,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,454$1,672,681▼ $121,773
Permanently Rstr Net Assets$461,523$524,499▲ $62,976
Temporarily Rstr Net Assets$60,050$72,504▲ $12,454
Total Net Assets Fund Balance$2,316,027$2,269,684▼ $46,343
Total Liabilities and Net Assets / Fund Balance$2,719,685$2,719,618▼ $67

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,652,478$2,183,864$3,836,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$461,522$107,873▼ $2,871$41,372$524,499
2014$589,080$55,951▲ $38,491$222,000$461,522
2013$585,505$22,700▲ $30,762$49,887$589,080
2012$579,665$21,150▲ $65,055$80,365$585,505
2011$586,856$5,895▲ $5,338$18,424$579,665
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LockhartExecutive DirectorFT$83,771$83,771
Stephanie HendrickDirector of FinanceFT$56,804$56,804

Board Members and Trustees

NameTitle
Kathe FowlerPast President
Santos ContrerasPresident
Jeff ColePresident Elect
Ron GompertzVice President
Bill SchultheisMember
David AlskogMember
David FellerMember
Doreen MarchioneMember
Dr Tracy PierceMember
Joan McbrideMember
Joyce Paul PoursabianMember
Kathy TerhuneMember
Kay TaylorMember
Lani BrockmanMember
Latha SambamurtiMember
Michael TenhulzenMember
Rob ButcherMember
Tim MushenMember
Kathy FeekOfficer At-large
Kirstin LarsonOfficer At-large
Pamm JardineOfficer At-large
Susan RaunigOfficer At-large
Kevin HarrangSecretary
Jason FilippinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,857
Program Service Revenue
$898,784
Investment Income
$13,369
Other Revenue
$59,685
All Other Contributions
$194,824
Change in Net Assets
$-30,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,852
Salaries, Compensation, and Employee Benefits$668,088
Total Fundraising Expense$135,881
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,917$2,000$55,987$399,904
Current Officers, Directors, Trustees, and Key Employees$20,700$103,500$13,800$138,000
Depreciation Depletion$132,480$2,760$2,760$138,000
Payroll Taxes$53,658$13,798$9,198$76,654
Other Employee Benefits$9,383$32,841$4,692$46,916
Office Expenses$39,344$1,311$3,060$43,715
Occupancy$29,202$5,689$3,034$37,925
Fees for Services Accounting$22,450$5,811$3,099$31,360
Advertising$24,702--$24,702
Other Expenses$21,149$2,819$18,795$21,149
Fees for Services Professional Fundraising--$18,000$18,000
Insurance$9,962$1,961$981$12,904
Information Technology$6,295$1,226$654$8,175
Travel$5,824$1,134$605$7,563
Pension Plan Contributions$5,655$33$926$6,614
Interest$1,455$284$151$1,890
Conferences and Meetings$1,343$261$139$1,743
Fees for Services Other-$423-$423
Total Functional Expenses$1,119,208$175,851$135,881$1,430,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,000
Fundraising Direct Expenses$60,315
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$220,669$120,000$17,762$102,238
Total Events$220,669$120,000$60,315$59,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue Artists Liabilities$117,951
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Finance director, executive director and treasurer review the form 990 and the draft is e-mailed to the board members prior to its being filed.”

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

“Directors are required to sign a recommitment statement annually. The president and executive director then identify and review potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are provided upon request in a paper or electronic format.”

Filing and Contact Details

Filer

Filer Name
Kirkland Center of the Performing Arts
EIN
94-3129859
Phone
4258280422
Address
350 KIRKLAND AVENUE, KIRKLAND, WA 98033

Signing Officer

Name
Jeff Lockhart
Title
Executive Director
Phone
4258280422
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lockhart
Formed
1991
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
22
Volunteers
144

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 655 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/Form990PartVIISectionAGrp/PersonNm22MICHAEL TENHULZEN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY TERHUNE
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE HENDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2483771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2556804
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100669
IRS990/FundraisingDirectExpensesAmt060315
IRS990/FundraisingGrossIncomeAmt0120000
IRS990/GainOrLossGrp/SecuritiesAmt02302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0133364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02302
IRS990/GrossReceiptsAmt01461010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01226
IRS990/InformationTechnologyGrp/ProgramServicesAmt06295
IRS990/InformationTechnologyGrp/TotalAmt08175
IRS990/InsuranceGrp/FundraisingAmt0981
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/ProgramServicesAmt09962
IRS990/InsuranceGrp/TotalAmt012904
IRS990/InterestGrp/FundraisingAmt0151
IRS990/InterestGrp/ManagementAndGeneralAmt0284
IRS990/InterestGrp/ProgramServicesAmt01455
IRS990/InterestGrp/TotalAmt01890
IRS990/InvestmentIncomeGrp/ExclusionAmt011067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077983
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446516
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02183864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652478
IRS990/LandBldgEquipCostOrOtherBssAmt03836342
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICH, EDUCATE AND ENTERTAIN THROUGH PERFORMANCES THAT INSPIRE THE IMAGINATION AND CONNECT AUDIENCES AND ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02316027
IRS990/NetAssetsOrFundBalancesEOYAmt02269684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16096
IRS990/NoncashContributionsAmt08219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03034
IRS990/OccupancyGrp/ManagementAndGeneralAmt05689
IRS990/OccupancyGrp/ProgramServicesAmt029202
IRS990/OccupancyGrp/TotalAmt037925
IRS990/OfficeExpensesGrp/FundraisingAmt03060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt039344
IRS990/OfficeExpensesGrp/TotalAmt043715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080259
IRS990/OtherAssetsTotalGrp/EOYAmt064501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046916
IRS990/OtherExpensesGrp/Desc0PRESENTING EXPENSES
IRS990/OtherExpensesGrp/Desc1BOX OFFICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/FundraisingAmt018795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OtherExpensesGrp/ProgramServicesAmt0320695
IRS990/OtherExpensesGrp/ProgramServicesAmt160949
IRS990/OtherExpensesGrp/ProgramServicesAmt212045
IRS990/OtherExpensesGrp/ProgramServicesAmt321149
IRS990/OtherExpensesGrp/TotalAmt0320695
IRS990/OtherExpensesGrp/TotalAmt160949
IRS990/OtherExpensesGrp/TotalAmt233659
IRS990/OtherExpensesGrp/TotalAmt321149
IRS990/OtherLiabilitiesGrp/BOYAmt097146
IRS990/OtherLiabilitiesGrp/EOYAmt0117951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013798
IRS990/PayrollTaxesGrp/ProgramServicesAmt053658
IRS990/PayrollTaxesGrp/TotalAmt076654
IRS990/PensionPlanContributionsGrp/FundraisingAmt0926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05655
IRS990/PensionPlanContributionsGrp/TotalAmt06614

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,618
Liabilities
$449,934
Net assets
$2,269,684
Revenue
$1,400,695
Expenses
$1,430,940
Net income
-$30,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.51$2.92$2.07$2.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.34$3.46$2.01$2.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.36$3.32$2.36$1.44$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.93$0.81$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.43$2.76$1.97$1.52$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.36$2.34$1.53$1.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$1.75$1.66$0.08
2017Summary only. Only limited summary data is available for this year.$2.52$0.18$2.34$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$1.28$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.45$2.27$1.40$1.43$0.03
2014Summary only. Only limited summary data is available for this year.$2.72$0.40$2.32$1.54$1.48$0.06
2013Summary only. Only limited summary data is available for this year.$2.62$0.39$2.24$1.27$1.57$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.30$2.44$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.27$2.52$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.37$2.80$1.38