Civic Intelligence

Sioux Falls State Theatre Company

EIN 20-3473359 • 501(c)3 • Sioux Falls, SD

Profile

The sioux falls state theatre company is a 501(c)(3) organization with a mission to preserve a historic landmark and provide community access to a unique state-of-the-art entertainment and education venue. The renovated state theatre will dramatically enhance community development, professional recruitment and the economic vitality of sioux falls and the entire region.

PO Box 481Sioux Falls, SD 57101

siouxfallsstatetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$74,138

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,858,366

Down $88,750 (-0.8%) from 2023

Liabilities

Down

$2,970,555

Down $18,425 (-0.6%) from 2023

Net Assets

Down

$7,887,811

Down $70,325 (-0.9%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$1,063,907

Up $123,669 (+13%) from 2023

Expenses

Up

$1,145,342

Up $165,067 (+17%) from 2023

Net Income

Down

-$81,435

Down $41,398 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $437,760Liabilities 2010: $100,000Net Assets 2010: $337,7602010Assets 2011: $958,721Liabilities 2011: $105,189Net Assets 2011: $853,5322011Assets 2012: $1,280,750Liabilities 2012: $103,290Net Assets 2012: $1,177,4602012Assets 2013: $1,514,724Liabilities 2013: $65,734Net Assets 2013: $1,448,9902013Assets 2014: $1,825,172Liabilities 2014: $308,822Net Assets 2014: $1,516,3502014Assets 2015: $1,837,101Liabilities 2015: $290,176Net Assets 2015: $1,546,9252015Assets 2016: $1,963,452Liabilities 2016: $284,307Net Assets 2016: $1,679,1452016Assets 2017: $1,913,664Liabilities 2017: $165,698Net Assets 2017: $1,747,9662017Assets 2018: $1,886,063Liabilities 2018: $157,282Net Assets 2018: $1,728,7812018Assets 2019: $6,754,912Liabilities 2019: $151,373Net Assets 2019: $6,603,5392019Assets 2020: $8,358,529Liabilities 2020: $213,816Net Assets 2020: $8,144,7132020Assets 2021: $8,341,644Liabilities 2021: $273,295Net Assets 2021: $8,068,3492021Assets 2022: $11,162,856Liabilities 2022: $3,174,700Net Assets 2022: $7,988,1562022Assets 2023: $10,947,116Liabilities 2023: $2,988,980Net Assets 2023: $7,958,1362023Assets 2024: $10,858,366Liabilities 2024: $2,970,555Net Assets 2024: $7,887,8112024

Highlighted filing

2024

Assets$10,858,366
Liabilities$2,970,555
Net Assets$7,887,811
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $97,625Expenses 2010: $24,026Net Income 2010: $73,5992010Expenses 2011: $107,2372011Expenses 2012: $130,1422012Revenue 2013: $388,757Expenses 2013: $117,227Net Income 2013: $271,5302013Revenue 2014: $171,385Expenses 2014: $104,025Net Income 2014: $67,3602014Revenue 2015: $110,364Expenses 2015: $79,789Net Income 2015: $30,5752015Revenue 2016: $238,370Expenses 2016: $106,150Net Income 2016: $132,2202016Revenue 2017: $211,619Expenses 2017: $142,798Net Income 2017: $68,8212017Revenue 2018: $215,005Expenses 2018: $234,190Net Income 2018: -$19,1852018Revenue 2019: $5,030,489Expenses 2019: $155,731Net Income 2019: $4,874,7582019Revenue 2020: $1,253,498Expenses 2020: $257,098Net Income 2020: $996,4002020Revenue 2021: $690,412Expenses 2021: $762,048Net Income 2021: -$71,6362021Revenue 2022: $834,357Expenses 2022: $904,068Net Income 2022: -$69,7112022Revenue 2023: $940,238Expenses 2023: $980,275Net Income 2023: -$40,0372023Revenue 2024: $1,063,907Expenses 2024: $1,145,342Net Income 2024: -$81,4352024

Highlighted filing

2024

Revenue$1,063,907
Expenses$1,145,342
Net Income-$81,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,858,366
Liabilities
$2,970,555
Net assets
$7,887,811
Revenue
$1,063,907
Expenses
$1,145,342
Net income
-$81,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.97$7.89$1.06$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.9$2.99$7.96$0.94$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.17$7.99$0.83$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.27$8.07$0.69$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.21$8.14$1.25$0.26$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.15$6.60$5.03$0.16$4.87
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$0.22$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.75$0.21$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$0.24$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.31$1.52$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.45$0.39$0.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.10$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,063,907
Mission and Program Overview

Mission

The sioux falls state theatre company is a 501(c)(3) organization with a mission to preserve a historic landmark and provide community access to a unique state-of-the-art entertainment and education venue. The renovated state theatre will dramatically enhance community development, professional recruitment and the economic vitality of sioux falls and the entire region.

To preserve the historic state theatre to provide a unique entertainment and education venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,876,003$6,875,482▼ $521
Accounts Receivable$425,604$655,855▲ $230,251
Cash and Non-Interest-Bearing Accounts$694,010$420,739▼ $273,271
Land, Buildings, and Equipment, Net$78,472$68,893▼ $9,579
Investments in Publicly Traded Securities$51,214$63,111▲ $11,897
Prepaid Expenses and Deferred Charges$5,018$17,754▲ $12,736
Inventories for Sale or Use$4,151$5,888▲ $1,737
Total Assets$10,947,116$10,858,366▼ $88,750
Other Assets Total$2,812,644$2,750,644▼ $62,000
Liabilities
Other Liabilities$2,853,490$2,811,490▼ $42,000
Accounts Payable and Accrued Expenses$84,132$101,488▲ $17,356
Deferred Revenue$51,358$57,577▲ $6,219
Total Liabilities$2,988,980$2,970,555▼ $18,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,958,136$7,887,811▼ $70,325
Total Net Assets Fund Balance$7,958,136$7,887,811▼ $70,325
Total Liabilities and Net Assets / Fund Balance$10,947,116$10,858,366▼ $88,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,956$82,588$112,544
Land$28,485-$28,485
Leasehold Improvements$10,452$2,427$12,879
Other Assets Org$-122,574--
Other Securities$6,875,482--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison WeilandExecutive DirectorFT$74,138$74,138

Board Members and Trustees

NameTitle
Jennifer WarrenBoard President
Mike ChildersBoard Vice President
Dave MelemsterBoard Member
Joe BatchellerBoard Member
Liz WheelerBoard Member
Marcie HalberstadtBoard Member
Patti AbdallahBoard Member
Ryan HowlettBoard Member
Shawn PritchettBoard Member
John SwedeenBoard Secretary
Roger WeberBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,177
Program Service Revenue
$868,232
Investment Income
$26,423
Other Revenue
$75
All Other Contributions
$169,177
Change in Net Assets
$-81,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,589
Total Revenue per Audited Statements
$1,074,496
Total Revenue per Form 990
$1,063,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,087
Salaries, Compensation, and Employee Benefits$361,255
Total Fundraising Expense$20,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,159--$215,159
Occupancy$154,999--$154,999
Current Officers, Directors, Trustees, and Key Employees$54,578$22,741$13,645$90,964
Fees for Services Accounting-$45,064-$45,064
All Other Expenses$32,881$8,826-$41,707
Insurance$38,279$1,262$138$39,679
Other Employee Benefits$28,900$2,437$1,462$32,799
Payroll Taxes$19,679$1,659$995$22,333
Office Expenses$21,357--$21,357
Other Expenses$18,782--$18,782
Advertising$7,096$5,787-$12,883
Depreciation Depletion$9,579--$9,579
Fees for Services Other--$4,469$4,469
Total Functional Expenses$1,036,857$87,776$20,709$1,145,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,145,342
Expenses per Audited Statements$1,144,821
Total Expenses per Audited Statements$1,144,821
Expenses Not Reported on Financial Statements$521
Other Expense Adjustments$521
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$2,811,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

“The organization has no committees that have the authority to act on behalf of the board.”

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

“The board treasurer will review form 990 and submit it to the board of directors prior to filing of the return.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy pertains to officers and directors of the organization. A person with a potential conflict of interest is to disclose such interest to the board of directors. After disclosure to and discussion with the board, the person with the potential conflict will be asked to leave the board meeting while the board discusses and determines whether a conflict of interest exists. If it is determined a conflict exists and the transaction or arrangement is not in the best interest of the theatre, the board will discuss alternatives amd make a decision on how best to proceed based on all material facts available.”

Form 990, Part VI, Section C, Line 19

“All documents made available at organization's office as required by law.”

Filing and Contact Details

Filer

Filer Name
Sioux Falls State Theatre Company
EIN
20-3473359
Phone
6053355757
Address
PO BOX 481, SIOUX FALLS, SD 57101

Signing Officer

Name
Allison Weiland
Title
Executive Officer
Phone
6053355757
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Weiland
Formed
2005
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
0

Preparer

Firm
Paceline Accounting Group Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Cathy Harr
Phone
6053312550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization under section 501(c)(3) of the internal revenue code. The organization paid no income tax for the years ended december 31, 2024. The organization files a form 990 tax return in the u.s. Federal jurisdiction. The organization has no federal or state tax examinations currently in process.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pass thru loss - state theatre manager, llc”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass thru loss - state theatre manager, llc”

Raw XML AppendixShowing 400 of 470 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr02005
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE SIOUX FALLS STATE THEATRE COMPANY IS A 501(C)(3) ORGANIZATION WITH A MISSION TO PRESERVE A HISTORIC LANDMARK AND PROVIDE COMMUNITY ACCESS TO A UNIQUE STATE-OF-THE-ART ENTERTAINMENT AND EDUCATION VENUE. THE RENOVATED STATE THEATRE WILL DRAMATICALLY ENHANCE COMMUNITY DEVELOPMENT, PROFESSIONAL RECRUITMENT AND THE ECONOMIC VITALITY OF SIOUX FALLS AND THE ENTIRE REGION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0154999
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IRS990/OfficeExpensesGrp/TotalAmt021357
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0CINEMA AND CONCESSION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/PrincipalOfficerNm0ALLISON WEILAND
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IRS990/ProgramServiceRevenueGrp/Desc0THEATRE REVENUE
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169177
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127430
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02814038
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01093072
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IRS990ScheduleA/PublicSupportPY170Pct00.83900
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846120
IRS990ScheduleA/TotalSupportAmt01942403
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028485
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02873218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-122574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMLATED EXPENSE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02811490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06875482
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STATE THEATRE MANAGER, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt010589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PAID NO INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2024. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION HAS NO FEDERAL OR STATE TAX EXAMINATIONS CURRENTLY IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS THRU LOSS - STATE THEATRE MANAGER, LLC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THRU LOSS - STATE THEATRE MANAGER, LLC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02750644
IRS990ScheduleD/TotalBookValueSecuritiesAmt06875482
IRS990ScheduleD/TotalExpensesPerForm990Amt01145342
IRS990ScheduleD/TotalLiabilityAmt02811490
IRS990ScheduleD/TotalRevenuePerForm990Amt01063907
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER WILL REVIEW FORM 990 AND SUBMIT IT TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY PERTAINS TO OFFICERS AND DIRECTORS OF THE ORGANIZATION. A PERSON WITH A POTENTIAL CONFLICT OF INTEREST IS TO DISCLOSE SUCH INTEREST TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE TO AND DISCUSSION WITH THE BOARD, THE PERSON WITH THE POTENTIAL CONFLICT WILL BE ASKED TO LEAVE THE BOARD MEETING WHILE THE BOARD DISCUSSES AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED A CONFLICT EXISTS AND THE TRANSACTION OR ARRANGEMENT IS NOT IN THE BEST INTEREST OF THE THEATRE, THE BOARD WILL DISCUSS ALTERNATIVES AMD MAKE A DECISION ON HOW BEST TO PROCEED BASED ON ALL MATERIAL FACTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS MADE AVAILABLE AT ORGANIZATION'S OFFICE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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