Civic Intelligence

Red Oak Grand Theatre Inc

EIN 27-3023263 • 501(c)3 • Red Oak, IA

Profile

Provide affordable family oriented movie entertainment

307 E Reed StRed Oak, IA 51566

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,627,566

Up $87,405 (+5.7%) from 2023

Liabilities

Up

$6,452

Up $887 (+16%) from 2023

Net Assets

Up

$1,621,114

Up $86,518 (+5.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Down

$168,728

Down $22,289 (-12%) from 2023

Expenses

Up

$82,210

Up $2,500 (+3.1%) from 2023

Net Income

Down

$86,518

Down $24,789 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $174,242Liabilities 2012: $3,484Net Assets 2012: $170,7582012Assets 2013: $228,119Liabilities 2013: $6,407Net Assets 2013: $221,7122013Assets 2014: $276,175Liabilities 2014: $8,531Net Assets 2014: $267,6442014Assets 2015: $343,883Liabilities 2015: $3,912Net Assets 2015: $339,9712015Assets 2016: $387,654Liabilities 2016: $4,703Net Assets 2016: $382,9512016Assets 2017: $428,907Liabilities 2017: $4,447Net Assets 2017: $424,4602017Assets 2018: $532,080Liabilities 2018: $4,672Net Assets 2018: $527,4082018Assets 2019: $673,374Liabilities 2019: $4,339Net Assets 2019: $669,0352019Assets 2020: $1,286,596Liabilities 2020: $416,556Net Assets 2020: $870,0402020Assets 2021: $1,424,946Liabilities 2021: $86,627Net Assets 2021: $1,338,3192021Assets 2022: $1,428,725Liabilities 2022: $5,436Net Assets 2022: $1,423,2892022Assets 2023: $1,540,161Liabilities 2023: $5,565Net Assets 2023: $1,534,5962023Assets 2024: $1,627,566Liabilities 2024: $6,452Net Assets 2024: $1,621,1142024

Highlighted filing

2024

Assets$1,627,566
Liabilities$6,452
Net Assets$1,621,114
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0Revenue 2012: $131,264Expenses 2012: $49,744Net Income 2012: $81,5202012Revenue 2013: $107,203Expenses 2013: $56,249Net Income 2013: $50,9542013Revenue 2014: $109,388Expenses 2014: $63,456Net Income 2014: $45,9322014Revenue 2015: $124,675Expenses 2015: $52,348Net Income 2015: $72,3272015Revenue 2016: $99,569Expenses 2016: $56,589Net Income 2016: $42,9802016Revenue 2017: $95,153Expenses 2017: $53,644Net Income 2017: $41,5092017Revenue 2018: $155,941Expenses 2018: $52,992Net Income 2018: $102,9492018Revenue 2019: $210,217Expenses 2019: $68,590Net Income 2019: $141,6272019Revenue 2020: $260,000Expenses 2020: $58,995Net Income 2020: $201,0052020Revenue 2021: $537,466Expenses 2021: $69,187Net Income 2021: $468,2792021Revenue 2022: $200,696Expenses 2022: $115,726Net Income 2022: $84,9702022Revenue 2023: $191,017Expenses 2023: $79,710Net Income 2023: $111,3072023Revenue 2024: $168,728Expenses 2024: $82,210Net Income 2024: $86,5182024

Highlighted filing

2024

Revenue$168,728
Expenses$82,210
Net Income$86,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,566
Liabilities
$6,452
Net assets
$1,621,114
Revenue
$168,728
Expenses
$82,210
Net income
$86,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.17$0.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.19$0.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.20$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.34$0.54$0.07$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$0.26$0.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.10$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.13$0.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$168,728
Mission and Program Overview

Mission

Provide affordable family oriented movie entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,534,596$1,621,114▲ $86,518
Land, Buildings, and Equipment, Net$1,342,359$1,424,123▲ $81,764
Cash and Non-Interest-Bearing Accounts$157,452$156,431▼ $1,021
Inventories for Sale or Use$39,476$46,240▲ $6,764
Accounts Receivable$874$772▼ $102
Total Assets$1,540,161$1,627,566▲ $87,405
Liabilities
Other Liabilities$5,453$5,757▲ $304
Accounts Payable and Accrued Expenses$112$695▲ $583
Total Liabilities$5,565$6,452▲ $887
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534,596$1,621,114▲ $86,518
Total Liabilities and Net Assets / Fund Balance$1,540,161$1,627,566▲ $87,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,518-$1,110,518
Equipment$313,605-$313,605
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sueann CrousePresident
Greg BrowerVice President
Alan DeanBoard Member
Carleen BruningBoard Member
Carol AllensworthBoard Member
Cliff OwenBoard Member
Darryan WrightBoard Member
Ed SticklandBoard Member
Jeanice LesterBoard Member
Kate FridolphBoard Member
Lauren DeanBoard Member
Louisa SticklandBoard Member
Tracy VannausdleBoard Member
Crystal BerkeyCo-treasurer
Tim FridolphSecretary
Shelley BergrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,237
Program Service Revenue
$79,290
Investment Income
$201
Other Revenue
$0
All Other Contributions
$38,631
Change in Net Assets
$86,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,210
Total Fundraising Expense$2,115
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,431$0$2,115$54,546
Insurance$10,284$0$0$10,284
Information Technology$0$8,160$0$8,160
Advertising$5,343$0$0$5,343
Office Expenses$0$2,192$0$2,192
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting$0$685$0$685
Total Functional Expenses$69,058$11,037$2,115$82,210
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
Other Current Liabilities$5,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Oak Grand Theatre Inc
EIN
27-3023263
Phone
7126234821
Address
307 E REED ST, RED OAK, IA 51566

Signing Officer

Name
Shelley Bergren
Title
Treasurer
Phone
7126234821
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Bergren
Formed
2010
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
275

Preparer

Firm
Carrick & Associates Llp
Address
2016 COMMERCE DRIVE, RED OAK, IA 51566
Preparer
Sherry Carrick CPA
Phone
7126235471
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is available for board members review at the office and meetings.”

Pt VI, Line 6

“The organization has officers and board members.”

Pt VI, Line 19

“Documents are available to the public upon their request.”

Pt VI, Line 7A

“The board members elect officers and board members.”

Pt VI, Line 8A

“The secretary retains the meeting minutes.”

Pt VI, Line 2

“Louisa stickland and ed stickland are related members of the board.”

Pt VI, Line 2

“Tim fridolph and kate fridolph are related members of the board.”

Pt VI, Line 2

“Lauren dean and alan dean are related members of the board.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 398. 398. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8150. 8150. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintence 5288. 5288. 0. 0.”

Form 990, Part IX, Line 24E

“Concession expense 12134. 12134. 0. 0.”

Form 990, Part IX, Line 24E

“Movie expense 25772. 25772. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & registrations 689. 689. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 2115. 0. 0. 2115.”

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IRS990/InsuranceGrp/TotalAmt010284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046240
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424123
IRS990/LandBldgEquipCostOrOtherBssAmt01424123
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE FAMILY ORIENTED MOVIE ENTERTAINMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01534596
IRS990/NetAssetsOrFundBalancesEOYAmt01621114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt05453
IRS990/OtherLiabilitiesGrp/EOYAmt05757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLEY BERGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt079210
IRS990/PYProgramServiceRevenueAmt082206
IRS990/PYRevenuesLessExpensesAmt0111307
IRS990/PYTotalExpensesAmt079710
IRS990/PYTotalRevenueAmt0191017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01534596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01621114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01221
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01356686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259584
IRS990ScheduleA/Total509Grp/TotalAmt01356686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01110518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313605
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424123
IRS990ScheduleD/TotalLiabilityAmt05757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS AVAILABLE FOR BOARD MEMBERS REVIEW AT THE OFFICE AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ELECT OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY RETAINS THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOUISA STICKLAND AND ED STICKLAND ARE RELATED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIM FRIDOLPH AND KATE FRIDOLPH ARE RELATED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUREN DEAN AND ALAN DEAN ARE RELATED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 398. 398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 8150. 8150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENCE 5288. 5288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONCESSION EXPENSE 12134. 12134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOVIE EXPENSE 25772. 25772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & REGISTRATIONS 689. 689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXPENSE 2115. 0. 0. 2115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540161
IRS990/TotalAssetsEOYAmt01627566
IRS990/TotalAssetsGrp/BOYAmt01540161
IRS990/TotalAssetsGrp/EOYAmt01627566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069058
IRS990/TotalFunctionalExpensesGrp/TotalAmt082210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05565
IRS990/TotalLiabilitiesEOYAmt06452
IRS990/TotalLiabilitiesGrp/BOYAmt05565
IRS990/TotalLiabilitiesGrp/EOYAmt06452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534596

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