Civic Intelligence

Richard E Wildish Community Theater

990 • Fiscal year 2012 • EIN 26-3758815

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.WILDISHTHEATER.COM
PO Box 62097477
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,655,850

Down $103,302 (-3.7%) from 2011

Net Assets

Down

$2,647,809

Down $81,796 (-3.0%) from 2011

Liabilities

Down

$8,041

Down $21,506 (-73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$155,738

Down $37,650 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,856,327Liabilities 2010: $51,489Net Assets 2010: $2,804,8382010Assets 2011: $2,759,152Liabilities 2011: $29,547Net Assets 2011: $2,729,6052011Assets 2012: $2,655,850Liabilities 2012: $8,041Net Assets 2012: $2,647,8092012Assets 2014: $2,627,197Liabilities 2014: $16,226Net Assets 2014: $2,610,9712014Assets 2015: $2,542,950Liabilities 2015: $18,272Net Assets 2015: $2,524,6782015Assets 2016: $2,461,020Liabilities 2016: $0Net Assets 2016: $2,461,0202016Assets 2017: $2,420,923Liabilities 2017: $0Net Assets 2017: $2,420,9232017Assets 2018: $2,348,578Liabilities 2018: $0Net Assets 2018: $2,348,5782018Assets 2019: $2,293,834Liabilities 2019: $0Net Assets 2019: $2,293,8342019Assets 2021: $2,220,686Liabilities 2021: $18,474Net Assets 2021: $2,202,2122021Assets 2022: $2,149,938Liabilities 2022: $17,561Net Assets 2022: $2,132,3772022Assets 2024: $2,168,178Liabilities 2024: $17,892Net Assets 2024: $2,150,2862024

Highlighted filing

2012

Assets$2,655,850
Liabilities$8,041
Net Assets$2,647,809
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $168,1982010Expenses 2011: $193,3882011Expenses 2012: $155,7382012Revenue 2014: $213,070Expenses 2014: $224,938Net Income 2014: -$11,8682014Revenue 2015: $132,040Expenses 2015: $224,816Net Income 2015: -$92,7762015Revenue 2016: $160,246Expenses 2016: $213,587Net Income 2016: -$53,3412016Revenue 2017: $169,357Expenses 2017: $234,854Net Income 2017: -$65,4972017Revenue 2018: $147,786Expenses 2018: $238,380Net Income 2018: -$90,5942018Revenue 2019: $143,686Expenses 2019: $213,808Net Income 2019: -$70,1222019Revenue 2021: $104,676Expenses 2021: $174,899Net Income 2021: -$70,2232021Revenue 2022: $157,625Expenses 2022: $199,604Net Income 2022: -$41,9792022Revenue 2024: $223,058Expenses 2024: $268,951Net Income 2024: -$45,8932024

Highlighted filing

2012

Revenue-
Expenses$155,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Gross Receipts
$77,431
Mission and Program Overview

Mission

The mission of the richard e. Wildish community theater is to provide eugene/springfield with high quality theater facilities at reasonable prices to assure access and use by a wide variety of non-profit performing arts groups.

Filing and Contact Details

Filer

EIN
26-3758815
Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011833
IRS990/AccountsPayableAccruedExpenses/EOY08041
IRS990/AccountsReceivable/BOY029613
IRS990/AccountsReceivable/EOY02910
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of the Richard E. Wildish Community Theater is to provide Eugene/Springfield with high quality theater facilities at reasonable prices to assure access and use by a wide variety of non-profit performing arts groups.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07892
IRS990/AllOtherExpenses/Fundraising0160
IRS990/AllOtherExpenses/ManagementAndGeneral0370
IRS990/AllOtherExpenses/ProgramServices02302
IRS990/AllOtherExpenses/Total02832
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07892
IRS990/ContributionsGrantsPriorYear025140
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral081475
IRS990/DepreciationDepletion/Total081475
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED A COMMUNITY PERFORMING ARTS FACILITY TO A WIDE VARIETY OF COMMUNITY GROUPS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense064296
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral05977
IRS990/FeesForServicesManagement/Total05977
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising01500
IRS990/FeesForServicesProfFundraising/Total01500
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/NamePerson0Niel Laudati
IRS990/Form990PartVIISectionA/NamePerson1Terry Scherer
IRS990/Form990PartVIISectionA/NamePerson2Bob Keefer
IRS990/Form990PartVIISectionA/NamePerson3Dorothy Velasco
IRS990/Form990PartVIISectionA/NamePerson4Scott McKee
IRS990/Form990PartVIISectionA/NamePerson5Bill Wildish
IRS990/Form990PartVIISectionA/NamePerson6Dan Egan
IRS990/Form990PartVIISectionA/NamePerson7Jonathan Light
IRS990/Form990PartVIISectionA/NamePerson8Nancy Golden
IRS990/Form990PartVIISectionA/NamePerson9Lee Beyer
IRS990/Form990PartVIISectionA/NamePerson10Tom Draggoo
IRS990/Form990PartVIISectionA/NamePerson11Willamalane Park and Rec Dist
IRS990/Form990PartVIISectionA/NamePerson12Springfield School District 19
IRS990/Form990PartVIISectionA/NamePerson13Springfield Renaissance Develo
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Board V Chair
IRS990/Form990PartVIISectionA/Title8Board Chair
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-247
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts077431
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0985
IRS990/Insurance/ProgramServices0892
IRS990/Insurance/Total01877
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0499
IRS990/InvestmentIncome/ExclusionAmount0746
IRS990/InvestmentIncomePriorYear01092
IRS990/InvestmentIncome/TotalRevenueColumn0746
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0460403
IRS990/LandBuildingsEquipmentBasis02966911
IRS990/LandBuildingsEquipmentBasisNet/BOY02587208
IRS990/LandBuildingsEquipmentBasisNet/EOY02506508
IRS990/LessCostOthBasisSalesExpenses/Securities0247
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the Richard E. Wildish Community Theater is to provide Eugene/Springfield with high quality theater facilities at reasonable prices to assure access and use by a wide variety of non-profit performing arts groups.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02729605
IRS990/NetAssetsOrFundBalancesEOY02647809
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-247
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-247
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014892
IRS990/Occupancy/Total014892
IRS990/OfficeExpenses/ProgramServices0174
IRS990/OfficeExpenses/Total0174
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0113987
IRS990/OtherAssetsTotal/EOY0114514
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0193388
IRS990/OtherExpensesCurrentYear0154238
IRS990/OtherExpenses/Description0Fundraising
IRS990/OtherExpenses/Description1TECHNICAL SUPPLIES
IRS990/OtherExpenses/Description2REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description3CONTRACTUAL SERVICES
IRS990/OtherExpenses/Fundraising0975
IRS990/OtherExpenses/ProgramServices01221
IRS990/OtherExpenses/ProgramServices13835
IRS990/OtherExpenses/ProgramServices240820
IRS990/OtherExpenses/Total0975
IRS990/OtherExpenses/Total11221
IRS990/OtherExpenses/Total23835
IRS990/OtherExpenses/Total340820
IRS990/OtherLiabilities/BOY017714
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-6667
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0110393
IRS990/PermanentlyRestrictedNetAssets/EOY0113758
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY068793
IRS990/ProgramServiceRevenue/Description0Community Theater
IRS990/ProgramServiceRevenuePriorYear098590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068793
IRS990/ProgramServiceRevenue/TotalRevenueColumn068793
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-3242
IRS990/ReconcilationRevenueExpenses0-78554
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue068793
IRS990/RevenuesLessExpensesCY0-78554
IRS990/RevenuesLessExpensesPriorYear0-75233
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY028344
IRS990/SavingsAndTempCashInvestments/EOY031918
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013958
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/Total02799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0290513
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013531
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02799
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090367774
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear076685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123730
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089094
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078265
IRS990ScheduleA/Total509/Total0367774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0124822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078348
IRS990ScheduleA/TotalSupportTotal/Total0370573
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02245809
IRS990ScheduleD/Buildings/Depreciation0375248
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02621057
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0319
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0113986
IRS990ScheduleD/CurrentYear/Contributions03612
IRS990ScheduleD/CurrentYear/EndOfYearBalance0117756
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0477
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0106327
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0113986
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01550
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03891
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0105775
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0106327
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0552
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0160699
IRS990ScheduleD/Equipment/Depreciation085155
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0245854
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowment fund is intended to be used to fund building maintenance and to provide current income for operations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings02506508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,655,850
Liabilities
$8,041
Net assets
$2,647,809
Revenue
-
Expenses
$155,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$0.22$0.27$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$0.16$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.14$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.15$0.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.17$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.05$2.80$0.17